Senior Manager II, Controllership

Senior Manager II, Controllership

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD05342

What you'll do at

Supports segment controllership and business areas by analyzing financial data; comparing data with third-party information, budgets, or actual results; researching and reviewing research of balance sheet account variances; discussing business impacts to the profit and loss within accounting rules (generally accepted accounting principles). Participates in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Manages accounting operations by researching emerging trends and standards of external governing bodies, utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting Identifies, corrects, and reports discrepancies in financial statements and accounting transactions through documentation to ensure compliance with government reporting requirements and statutory filing procedures Collaborates with external stakeholders to review and validate financial documentation. Continued focus on improving system efficiencies and business practices Ensures compliance with internal control policies in a SOX environment Collaborates with external auditors to ensure successful audit results and compliance Interacts at all levels and with process owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles Make recommendations for changes as needed and ensure that company policies and procedures are followed. Prepares detailed journal entries and account analyses Actively review and advise on financial/accounting processes Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications: Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area. 1 year’s supervisory experience. Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Relational Database Management System (RDMS), Working on cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification

Minimum Qualifications

Masters - Business Administration; Relational Database Management System (RDMS); Working on cross-functional teams or projects; Minimum Qualifications: Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area. 1 year’s supervisory experience.; Financial & Insurance - Certified Public Accountant - Certification

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.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

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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