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Accountant 3, Accounting

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Location: Biñan, Laguna, Philippines 
Req ID: JR-0000039889

Description

General Accounting and Revenue Analyst

Location:  Laguna, Philippines (PHO)
Req Id: JR-0000039889

Western Digital®

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Narrative Job Description:  

The General Ledger analyst must have technical accounting expertise to ensure timely and accurate month and year end close activities including review of revenue recognition and financial results.  The position will report to the Finance Manager.

This position will handle a US-based entity through a shared service set-up.  The shared service office is located in Binan, Laguna. 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Review of overall financial results
Review reconciliation of all balance sheet accounts
Perform technical accounting research
Ensure proper revenue recognition accounting, including multiple element allocation
Perform BESP analysis and maintain fair values of items sold by the company
Monitor, analyze, and reconcile accounting data such as:
o Bank accounts
o Prepayments
o Intangible assets
o Deferred revenues
o Intercompany transactions and accounts
o Transfer pricing and intercompany funding
Fixed Assets accounting and reporting
Process depreciation and amortization of assets
Review and approve purchase request and purchase orders
Analyze and record month-end operating expense accruals
Perform monthly system close functions
Prepare monthly journal entry to upload financial results from Netsuite into SAP and tie out resulting trial balance
Monthly reporting for revenue, tax, fixed assets, etc.
Prepare outbound royalty reports

QUALIFICATIONS

REQUIRED:
Graduate of Bachelor of Science in Accountancy
Minimum of 3-5 year of relevant GL experience in a shared services or other relevant industries
Strong technical expertise on general accounting
Knowledgeable on US Generally Accepted Accounting Principle 
Ability to communicate and work effectively with a variety of constituencies, including auditors, office personnel, business leads, corporate executives
Ability to multitask and meet deadlines
Ability to work efficiently in a fast paced environment
Ability to assess materiality and prioritize workload
Ability to adapt to changing business requirements
Strong work ethic, good judgment, initiative, well organized and attention to detail

PREFERRED:
Certified Public Accountant
Familiarity in all facets of accounting including cost accounting
Capability to manage workload distribution across different geographies and different time zones
Ability to work well with multiple teams and different cultures 

SKILLS:
Good written and verbal communication skills with proficiency in English 
Good financial and analytical skill
Intermediate Excel, Word and Outlook proficiency
Intermediate SAP, Oracle or Netsuite System proficiency




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Western Digital Corporation is the world’s largest data storage company with a leading portfolio of HGST, SanDisk, G-Technology and WD brands covering flash and disk-based solutions. Deployed by the largest and most prominent organizations worldwide, Western Digital solutions are everywhere, touching lives and enabling great value from the data they possess.