Senior Manager Ii, Controllership Corporate Controllership

Bentonville, AR, United States

Job Description


Position Summary...

What you\'ll do...

Position Summary\xe2\x80\xa6 What you\'ll do\xe2\x80\xa6

  • Reviews financial information for assigned business areas including the following: researching balance sheet account variances, discussing business impacts to the P&L within accounting rules, meeting audit requests timelines and providing accurate support, and contributing to the relationship between the team, internal customers and external specialists.
  • Utilizes knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting; identifying, correcting, and reporting discrepancies in financial statements and accounting transactions to ensure compliance with financial reporting requirements.
  • Manages the mitigation of the company risk exposure by designing and developing system enhancements, and processes: monitoring and improving control environment; ensuring coordination between cross-divisional departments and internal and external auditors; and ensuring compliance with Sarbanes-Oxley and GAAP.
  • Advises strategic business initiatives by representing controllership in cross-functional projects; analyzing and reviewing detailed plans that involve systems, operations, reporting and accounting; and establishing strong internal controls.
You\'ll sweep us off our feet if\xe2\x80\xa6
  • You have demonstrated accounting experience.
  • You are experienced in Month-end close.
  • You have knowledge of how high-level accounting impacts business decisions.
  • You have demonstrated ability to set up/improve accounting processes.
  • You have demonstrated proficiency working cross-functionally.
  • You have demonstrated excellent ability to interface with and influence executives.
  • You\'re stimulated by challenges and are ready to operate in Matrix organization with large volume/values of data.
  • You are familiar with accounting software including SAP, Blackline, etc.
You\'ll make an impact by:
  • Providing accounting consultation to Finance Partners and other business partners on all accounting matters according to global accounting policies and/or USGAAP.
  • Being responsible for accounting decisions related to month-end and quarter-end financial reviews.
  • Providing accounting support to the processes that impacts segment financial statement flows.
  • Supporting Financial Reporting with Quarter and Year-End external reporting requirements.
  • Performing timely account reconciliation reviews ensuring appropriate actions are taken in accordance with the Balance Sheet Account Reconciliation policy.
  • Driving transformation and simplification in alignment with the Global Controllership Pillars.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full can be made available as part of the hiring process.

Benefits & Perks:

Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.

Equal Opportunity Employer

Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.

Who We Are

Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you\'ll quickly find we\'re a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world\'s most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us and you\'ll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one, you\'ll be empowered and equipped to do the best work of your life.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum Qualifications: Bachelor\'s degree in Finance, Accounting, or related field and 4 years\' experience in finance, accounting, or related area OR 6 years\' experience in finance, accounting, or related area. 1 year\'s supervisory experience.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Relational Database Management System (RDMS), Working on cross-functional teams or projects

Masters: Business Administration

Financial & Insurance - Certified Public Accountant - Certification

Primary Location... 702 SW 8TH ST, BENTONVILLE, AR 72716, United States of America

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability-and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries-all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

Walmart, Inc. is an Equal Opportunity Employer- By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas and opinions- while being inclusive of all people.

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum-NWA has something for everyone.

Art

Crystal Bridges Museum

Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.

Culture

Walton Arts Center

Arkansas\' premiere center for visual arts and entertainment.

Education

The Amazeum

An interactive children\'s museum that\'s fun for the whole family.

Commune

Botanical Gardens

42 acres of premiere public garden space.

Explore

Devil\'s Den State Park

Located on 2,500 acres, Devil\'s Den State Park is the perfect place to explore Arkansas\' natural beauty.

come together

Fayetteville Square

The best of shopping and restaurants, right in the heart of Fayetteville.

All the benefits you need for you and your family
  • Multiple health plan options, including vision & dental plans for you & dependents
  • Financial benefits including 401(k), stock purchase plans, life insurance and more
  • Associate discounts in-store and online
  • Education assistance for Associate and dependents
  • Parental Leave
  • Pay during military service
  • Paid Time off - to include vacation, sick, parental
  • Short-term and long-term disability for when you can\'t work because of injury, illness, or childbirth
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see .

Walmart

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Job Detail

  • Job Id
    JD4321420
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bentonville, AR, United States
  • Education
    Not mentioned