Senior Manager, Record to Report

Walmart Walmart · Retail · Bentonville, AR

This role is for a Senior Manager, Accounting within Walmart's Corporate Tech. Services (CTS) division, specifically in the Accounting Operations Centers of Excellence (COE) team. The position focuses on driving transformation, automation, and continuous improvement across eCommerce accounting and reporting processes. While the role mentions leveraging advanced technologies and AI-enabled tools, its core function is accounting operations, financial reporting, controls, and process improvement, not direct AI/ML model development or deployment.

What you'd actually do

  1. Execute and oversee complex accounting activities supporting monthly, quarterly, and annual close cycles.
  2. Prepare, review, and approve journal entries, account reconciliations, and supporting documentation in accordance with US GAAP and company policies.
  3. Research and resolve complex accounting issues, variances, and reconciling items to ensure accuracy and completeness of financial results.
  4. Ensure strong governance and compliance with internal control requirements, SOX, and balance sheet reconciliation policies.
  5. Identify opportunities to simplify, standardize, and automate accounting processes to reduce manual effort and improve quality.

Skills

Required

  • Bachelor's Degree in Finance or Accounting (or related field)
  • 5+ years of relevant field experience
  • Process driven operational accounting experience
  • Proven experience to partner and influence
  • Demonstrated Ownership capability w/ a sense of urgency
  • Able to stay calm and not get easily flustered

Nice to have

  • Continuous improvement mindset - powered by AI
  • Relevant Professional Certifications (CPA, etc. - desired, but not a must have)

What the JD emphasized

  • automation
  • AI-enabled tools