Western Digital Accountant 

China, Guangdong Province, Shenzhen 

61725371

But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data. Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.

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• Manage adjustments for differences in fixed asset accounting between China and the US GAAP.
• Coordinate with relevant departments to conduct physical sighting of fixed assets.
• Intercompany AP accounting treatment and payment arrangement.
• Intercompany payable balance and transition reconciliation.
• Validate and post payroll accounting journal entries, ensuring payroll transactions are accurately reflected in financial reports.
• Reconcile Payroll, Social Insurance and Public Housing Fund GL accounts.
• Prepare IC AP, fixed assets and payroll schedules for audit, tax and other statutory requirements.
• Review and process Labor Union employees expense claims in accordance with labor union policies. Ensure accuracy, legitimacy, and compliance of reimbursement requests.
• Post journal entries and generate financial reports for the Labor Union. Ensure accurate bookkeeping.
• Support Labor Union audits by preparing financial data and necessary documentation.
• Perform ad hoc duties as assigned.

• Bachelor’s degree in finance, accounting, or a related field.
• Over 3 years of proven experience in accounting or auditing.
• Good command of spoken and written English.
• Strong knowledge of accounting standard, familiarity with CN-U.S. GAAP differences is preferred.
• Experience with Oracle Cloud and Kingdee systems is a plus.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Attention to detail, a high level of accuracy and ability to meet deadlines.