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Reporting to the COE Accounting Manager, this position will manage global lease accounting in accordance with US GAAP ASC 842 as well as some of the general ledger related tasks.
Primary Responsibilities:
Managing WD global Lease related accounting tasks per ASC842, including maintaining and managing lease schedules in Lease Accelerator, managing GL interface from LA to Oracle Cloud, recording lease accounting journals for upload entities and Tank rentals, etc.
Preparing SEC disclosure notes in accordance with ASC842.
Analyze BS flux for lease related accounts.
Performing GL account reconciliation for lease related GL accounts.
Support local site accounting team in answering lease related technical questions.
APAC secondary ledger FX revaluation work in Cloud for APAC entities.
Coordinate with regional bank controller on bank information and related accounting function requirements, and work with IT to maintain bank account information in the system.
Coordinate with internal and external auditors through the review process and validation test.
Assist Accounting Manager and Director with ad hoc tasks as assigned.
Qualifications
Required:
This position requires a bachelor's degree in finance, Accounting or Business Administration with 6 or more years of relevant experience in a multinational company or Big 4 accounting firm.
The ideal individual must have proven ability to achieve results in a fast-moving, dynamic environment.
Excellent written and verbal communication skills in English are a must.
Self-motivated and self-directed, however, must have demonstrated ability to work well with people as a team member.
Strong ability to troubleshoot and analyze complex problems, as well as to multi-task and meet deadlines.
Outstanding performer and recognized in current jobs.
Preferred:
Experience with Lease Accelerator or similar lease systems is preferred.
Familiar with Oracle Cloud or similar ERP system.
Skills:
A professional certification holder (such as CPA, ACCA, etc.)
is a plus.
Additional InformationWestern Digital thrives on the power and potential of diversity.
As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within.
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