The Fixed Asset Analyst 2 is responsible for the overall fixed asset accounting and reporting of Western Digital’s (WD) Asia Pacific region. He/She should ensure that robust accounting controls, accounting quality, and compliance are in place. The position will report to the Fixed Asset Supervisor.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• In charge of Fixed Asset (FA) management, including CIP monitoring, FA capitalization, retirements, and transfers
• Post FA accruals and perform Monthly Subledger Close
• Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
• FA in charge of 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 documentation
• Accounting resource for the monthly Capital Request review
• Proactively and consistently look for ways how to standardize, streamline and improve processes.
• Prepare and provide ad hoc reports and requests coming from external and internal customers.
