Job Description

This role requires a highly motivated and experienced accounting professional with a track record of success in global revenue operations. In this role, you will support the global revenue operations team, partner with other business functions on projects, lead corporate initiatives towards process improvement and supporting transformational projects to achieve best in class results.

This individual must possess the ability and skills to successfully interact with, influence, coordinate and lead both a geographically and culturally diverse set of financial team members.

Reporting to the Senior Manager, Revenue Accounting, this individual will be part of the team that owns the global process for the customer program rebate reserves for Western Digital.   This role will include various harmonization projects and opportunities to enhance our accounting process to be more efficient and effective.  The person in this position will work closely with Revenue Accounting and Reporting teams and business partners from BU Finance, Sales Operations, Claims Settlement and IT teams.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Responsible for month-end journal entries, balance sheet reconciliations, monthly and quarterly close deliverables, including the calculation and validation of program reserves

Analyze monthly and quarterly results of earned rebates for accuracy and completeness and be able to effectively communicate the results to business partners

Key contact for internal and external auditors, and cross functional teams who may have questions around our reserves process

Collaborate with other functional business units to develop business analytics and dashboard with respect to various rebates program reserves

Design, implement and maintain effective accounting processes, policies, and internal controls. Evaluate and recommend best practices for process improvement opportunities.

Collaborate with IT and other stakeholders to modify and implement functionality improvements to system reports and processes

Liaise with external auditor to provide requested information for quarterly reviews and annual audits

Preparer of SOX controls and internal and external PBC requests

Responsible for documenting process narrative, desktop procedures, and flowcharts

Provide guidance to the junior members of the team