The Fixed asset Analyst 3 is responsible for the overall fixed asset accounting and reporting of Western Digital’s (WD) US region. She should ensure that a robust accounting controls, accounting quality and compliance are in-placed. The position will report to the Fixed Asset Supervisor.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- In charge of the Fixed Asset (FA) operations including CIP monitoring, FA capitalization, Retirements, Transfers & lead month-end closing activities for US
- Post FA accruals and perform Monthly Subledger Close
- Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
- FA in charge for SOX and KPMG Audit requirements.
- Coordinates actual physical disposal of fixed assets
- Performs annual FA physical count and reporting
- Prepares inter and intra-company asset transfers and documentations
- Accounting resource for the monthly Capital Request review
- Proactively and consistently look for ways on how to standardize, streamline and improve processes.
- Prepare and provide ad hoc reports and requests coming from external and internal customers.
- Direct coordination with stakeholders/asset owners and assisting them in capex-related inquiries
