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Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• In charge of Fixed Asset (FA) management, including CIP monitoring, FA capitalization, retirements, and transfers
• Post FA accruals and perform Monthly Subledger Close
• Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
• FA in charge of SOX and KPMG Audit requirements.
• Coordinates actual physical disposal of fixed assets
• Performs annual FA physical count and reporting
• Prepares inter and intra-company asset transfers and documentation
• Accounting resource for the monthly Capital Request review
• Proactively and consistently look for ways how to standardize, streamline and improve processes.
• Prepare and provide ad hoc reports and requests coming from external and internal customers.
QUALIFICATIONS
REQUIRED:
PREFERRED:
SKILLS:
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