Process Mgr I-GSS
- Location BENTONVILLE, AR
- Career Area Business Operations
- Job Function Business Management
- Employment Type Full Time
- Position Type Salary
- Requisition 1021259BR
What you'll do at
Performing analysis and ensures accuracy of financial information and compliance with regulatory requirements (for example, Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), payroll) in area of financial expertise by creating, maintaining, and ensuring accuracy of system queries; comparing financial data with third-party information, budgets, or actual results; analyzing and researching risks or compliance concerns; analyzing financial data, key performance indicators (KPI), and metrics; evaluating trends, reviewing results for accuracy, and performing root cause analysis (for example, reviewing actual performance to plan, identifying gaps, updating forecasts, and recommending actions to correct course of performance, fraud or risk areas, correcting unusual or unexpected balances, remediating noted deficiencies, balance sheet reconciliations, balance sheet account variances); utilizing financial models, plans, and tools with incorporated risks and opportunities (for example, operating and capital plans, prior-year activity, and operational plan); and conducting analyses for special and recurring projects (for example, regulatory changes, segregation of duties for fraud prevention, testing and maintaining process controls).
Provides customer service and reporting in area of responsibility by provides reports and communicates results (for example, monthly executive summaries, month-end close, budget updates, plans, progress updates on programs and initiatives, reconciliation results, and key metrics) preparing financial information and supporting documentation in accordance with regulatory requirements and audits; supports key business processes (for example, budgeting and planning), serves as an information resource, providing guidance, and recommendations based on defined policies and practices; supporting relationships with key stakeholders (for example, the leadership of Shared Services, third-party vendors, Finance, Operations, People, Information Systems Divisions, Compliance and Legal departments) to deliver solutions and support and resolves issues, answers questions, obtains information, provides documentation, and secures necessary resources (for example, explains and resolves variances and anomalies in account balances, represents the business for external audits).
Supports process improvements in area of financial expertise by identifying, recommending, and implementing process improvements, strategic solutions, and action plans (for example, financial statement closing process, internal and external business factors and risks); benchmarking processes and best practices and reviewing recommended process improvements to identify potential solutions, resources, and outsourcing opportunities; participating in the development of key initiatives and objectives across different areas of the company to resolve operational and process issues (for example, audit testing, audit plans); developing and designing processes to ensure efficiency and compliance; and communicating with external departments (for example, Walmart Technology) to resolve process issues.
2 years of experience reviewing reconciliations and journal entries
3 years of experience in multi-state/local payroll and payroll tax experience
1 year of experience with Generally Accepted Accounting Principles (GAAP)
1 year of experience using SAP or other enterprise financial reporting system
Certified Public Accountant (CPA)
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.Discover NW Arkansas
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
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
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
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents