Senior Manager, Record to Report

Walmart Walmart · Retail · Bentonville, AR

This role is for a Senior Manager in Walmart's Accounting Operations Centers of Excellence team, focusing on optimizing and automating accounting processes, particularly in Compensation & Benefits. The role involves providing accounting leadership, financial oversight, and driving transformation through automation and AI-enabled tools, while ensuring accurate financial reporting and strong internal controls. It emphasizes influencing cross-functional partners and driving continuous improvement without direct reports.

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 m

What the JD emphasized

  • automation
  • AI-enabled tools
  • continuous improvement