Senior Manager, Financial Reporting and Controls – Supply Chain
- Location SAN BRUNO, CA
- Career Area Accounting and Finance
- Job Function Accounting and Controls
- Employment Type -
- Position Type -
- Requisition 1059104BR
What you'll do at
The areas of responsibility will include but not limited to Inventory, Cost of Goods Sold, Transportation (both inbound and outbound), Reverse Logistics, Fulfillment Center activities, related Vendor Allowances, Accounts Payable and Receivable, Material Transfers and Gross Profit Reconciliation.
Manage a team to provide accounting guidance to business partners, render opinions on the appropriate financial reporting treatment for business initiatives and collaborate with business partners to achieve shared objectives and goals.
Ensure timely and accurate reporting of all Walmart.com Supply Chain transactions into the financial statements, including but not limited to the Income Statement, Balance Sheet and Statement of Cash Flows. Variance reporting of monthly Income Statement and Balance Sheet to present to leadership. Review monthly Balance Sheet account reconciliations. Perform month-end close financial analytics for various operations-related processes.
Evaluate the controls environment for Walmart.com by providing policies and procedures; evaluate internal controls and assess risks for Accounting and various other areas. This includes ensuring compliance and oversight, liaising with internal and external auditors, and partnering with Walmart.com business owners on new initiatives and development projects. Controllership team initiates and participates in the scoping, design, development and implementation of new and updates to existing systems impacting financial transactions, reporting and related controls at Walmart.com.
Partner with cross functional operations business partners for accounting of reverse logistics and inbound/outbound transportation expenses. Estimate and perform analytics to ensure adequate accruals and reserves requirements for related activities are booked timely – monthly/quarterly.
Recommend and implement business solutions for processes and accounts aligning with the Walmart US Stores and other Walmart US eCommerce digital brands.
• 7+ years of accounting experience (Big 4 or Fortune 500 preferred) including 2+ years in related supply chain accounting and minimum 3 years of management/supervisory experience
• Working knowledge and understanding of US GAAP,
• Experience with documenting and executing SOX controls, ideally for Supply Chain-related processes.
• Proficiency in MS Access, MS Excel, MS PowerPoint, SAP (or similar ERP), BI, Essbase and Smart View
Proficiency in Alteryx, Visio and Teradata
eCommerce or Brick-and-Mortar Retail Industry experience
Hello, Silicon Valley
You don’t have to choose between your career and your lifestyle. In Silicon Valley, you can have both.Discover Silicon Valley
Fioli Gardens, Woodside
View an art exhibit, take a nature hike, explore the historic Filoli House, or take a class at this gorgeous 654–acre property.
Get your art fix at this internationally recognized collection of over 30,000 works of modern and contemporary art.
Computer History Museum
Large-scale exhibits, an acclaimed speaker series, docent-led tours and an award-winning education program bring computer history to life.
Hike or jog throughout the year on terrain dedicated to academic programs, environmental restoration and habitat conservation.
Golden Gate Park, SF
Events, attractions, meadows, lakes, and a Japanese Tea Garden provide for a true escape, without leaving the city.
The Tech Museum
This family-friendly interactive science and technology center in San Jose provides a glimpse into the most inventive place on Earth — Silicon Valley.
Santana Row - San Jose
Stylish boutiques, world-class shopping, and delectable cuisine = a San Jose shopping trifecta.
Pacifica State Beach
Learn to surf or visit the “World’s Most Scenic Taco Bell” at this 0.75 mile long crescent shaped escape, a symbol of successful habitat restoration.
Golden Gate Cemetery
This national cemetery comprises 161 acres dedicated to all the members of the armed forces who served our country.
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