Analyst, Revenue Accounting

Western Digital - San Jose, CA

Full-time - Mid Level

San Jose, CA

Computer and Electronic Product Manufacturing

About the position

The Analyst, Revenue Accounting position at Western Digital is designed for a highly motivated accounting professional with experience in global revenue operations. This role involves supporting the global revenue operations team, collaborating with various business functions, and managing customer program rebate reserves. The individual will be responsible for month-end journal entries, balance sheet reconciliations, and ensuring the accuracy of rebate calculations and reporting. This position plays a crucial role in harmonization projects and system improvements, contributing to the overall efficiency and effectiveness of the revenue accounting processes.

Responsibilities

• Responsible for month-end journal entries and balance sheet reconciliations.
• Calculate and validate program reserves for monthly and quarterly close deliverables.
• Analyze monthly and quarterly results of earned rebates for accuracy and completeness.
• Conduct review meetings with BU Finance stakeholders regarding accrual results.
• Review processes on an ongoing basis and implement improvements.
• Collaborate with IT and other stakeholders to modify and implement functionality improvements to system reports and processes.
• Prepare SOX controls and internal and external PBC requests.
• Assist with system implementation projects as needed.

Requirements

• Minimum 3 years of experience in accounting and revenue roles in high tech or similar industries.
• Advanced Excel skills and analytics aptitude required.
• Proficient knowledge of US GAAP and revenue recognition fundamentals.
• Ability to execute multiple tasks, be detail-oriented, and adhere to strict deadlines in a fast-paced environment.

Nice-to-haves

• Experience in SAP, Oracle Cloud, and Model N environments.
• Experience with revenue transactions with distributor and OEM customers within the semiconductor industry.
• Bachelor's degree in Accounting or Finance, CPA or MBA.

Benefits

• Health savings account
• AD&D insurance
• Employee stock purchase plan
• Disability insurance
• Health insurance
• Dental insurance
• 401(k)
• RSU
• Tuition reimbursement
• Employee assistance program
• Vision insurance
• Paid sick time
• Pet insurance