Accounting Manager II - Cash Recon

Accounting Manager II - Cash Recon

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function Accounting and Controls
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1094969BR

What you'll do at

Oversee the daily operations of bank reconciliations and reporting for North America Global Business Solutions.

Manages and implements key projects, processes, and initiatives in cash reconciliation to ensure efficiency and compliance by, developing strategies and establishing timelines, workflow, and requirements (for example, internal and external audits, third-party vendor audits)

Align departmental strategic plans with various business partners and Walmart's strategic initiatives (for example, Finance, Accounting, People, Walmart Technology, EDLC, and sustainability).

Develop training and create, verify, and distribute necessary documentation in compliance with regulatory requirements (for example, Sarbanes-Oxley (SOX) or Generally Accepted Accounting Principles (GAAP)) for auditing.

Review reconciliations and journal entries, verify key process and controls; load appropriate financial information; manage third-party suppliers and consultants to implement systems and processes.

Perform financial analysis and ensure 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.

Analyze and research risks or compliance concerns to ensure resolution

Provide customer service and reporting and serves as technical expert in area of responsibility by, providing reports and communicating results and recommendations based on defined policies and practices

Preferred Qualifications

Master’s degree in Accounting, Finance, or related field.
2 years’ experience reviewing reconciliations and journal entries
1 year’s experience with Generally Accepted Accounting Principles (GAAP).
1 year’s experience using SAP or other enterprise financial reporting system
Certified Public Accountant (CPA).

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?

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.

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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

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