Contra-Reserve Expert

4 days ago


Bayan Lepas, Penang, Malaysia Western Digital Full time
Job Summary

We are looking for a highly motivated Contra-Reserve Expert to join our revenue accounting team at Western Digital. This individual will be responsible for certain key contra-revenue reserve and reporting to ensure current processes are compliant with SOX control.

About the Role

The ideal candidate will have a Bachelor's degree in Finance, Accounting or Business Administration and 8 or more years of relevant experience in a multinational company or shared services center. This position requires strong analytical skills and the ability to work effectively in a fast-paced environment.

Key Responsibilities
  1. Work with the Pricing team to ensure proper Reserves Programs are set up in the system;
  2. Calculate and analyze monthly Customer Incentive Offering for revenue reserve requirements for all Western Digital revenue entities, and prepare journal entries to record reserve adjustments as appropriate;
  3. Analyze the reserve fluctuation to support business requirements;
  4. Calculate monthly Open RMA reserve accruals, and prepare and post journal entries as appropriate;
  5. Reconcile contra-revenue related GL accounts;
  6. Assist or lead related revenue projects to improve functional efficiency;
  7. Assist SOX Documentation Update and internal/external audits for Revenue function;
  8. Assist Revenue Accounting Manager and Sr Accounting Manager with ad hoc tasks as assigned.
Preferred Qualifications
  • Proficient in Business Intelligence preferred; experience in Oracle Cloud environments is a plus;
  • Strong knowledge of US GAAP and revenue recognition fundamentals;
  • Excellent written and verbal communication skills in English are a must;
  • Self-motivated and self-directed, but 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 obtain recognition in current jobs.