Manager, Record to Report

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Walmart

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

🛒 Retail

🛍️ eCommerce

👥 B2C

💰 $5G Post-IPO Debt - Walmart on 2023-04

Retail • eCommerce • B2C

Walmart is a multinational retail corporation that operates a large chain of hypermarkets, discount department stores, and grocery stores. Headquartered in Bentonville, Arkansas, Walmart sells a wide range of consumer goods through thousands of physical stores and an e-commerce marketplace, serving consumers directly and supporting extensive logistics and supply-chain operations to stock its network.

📋 Description

• Lead the month-end close process, ensuring accurate financial reporting and compliance with accounting standards • Oversee month-end close processes for accuracy and compliance with financial reporting standards • Reconcile complex accounts involving data from multiple systems to maintain data integrity • Prepare and analyze cash flow, balance sheet, and profit and loss financial statements • Collaborate with stakeholders to communicate financial results and address reporting requirements • Identify and implement process improvements to enhance operational efficiency and control frameworks • Manage risk by applying internal controls and monitoring compliance with regulatory guidelines • Lead cross-functional teams to resolve operational issues and support continuous improvement initiatives • Oversee lease data abstraction, system reviews, rollforwards, and footnote disclosures within the Lease Accounting Center

🎯 Requirements

• Option 1: Bachelor's degree in accounting, finance, information technology, business, or related area and 1 year's experience in accounting, finance, information technology, business, or related area • Option 2: 3 years' experience in accounting, finance, information technology, or related area • Extensive knowledge of financial statement analysis, including balance sheet, P&L, and cash flow correlations • Proven experience managing month-end close processes and reconciling complex accounts • Strong understanding of GAAP, advanced accounting standards, and regulatory compliance • Expertise in stakeholder management, including communication and engagement with cross-functional partners • Ability to identify process inefficiencies and implement continuous improvement methodologies • Proficiency in risk management, internal controls, and governance frameworks • Skilled in data management, metadata analysis, and ensuring data integrity across systems • Demonstrated leadership in supervising teams and driving operational excellence

🏖️ Benefits

• Performance-based bonus awards • Medical, vision, and dental coverage • 401(k) • Stock purchase • Company-paid life insurance • Paid time off (PTO), including sick leave • Parental leave • Family care leave • Bereavement leave • Jury duty leave • Voting leave • Short-term and long-term disability • Company discounts • Military Leave Pay • Adoption and surrogacy expense reimbursement • PTO and/or PPTO for vacation, sick leave, holidays, or other purposes • Live Better U Walmart-paid education benefit program • High school completion, bachelor's degree, English Language Learning, and short-form certificate programs through Live Better U • Tuition, books, and fees completely paid for by Walmart through Live Better U