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
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
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).
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