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Senior Manager II, Controllership #R-494423

Company: WAL-MART
Location: Bentonville
Posted on: February 24, 2021

Job Description:

Wal-Mart is seeking a Senior Manager II, Controllership in Bentonville, AR.

Duties: Manages the preparation of annual budget activities by reviewing the preliminary budgets for Finance and support departments; analyzing and consolidating preliminary budgets; providing recommendations to senior management for final budget approval; and preparing annual budget report presented to senior management. Oversees financial reports, balance sheet accounts, and financial audits for 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 (for example, generally accepted accounting principles); ensuring audits are managed for timelines and accuracy; and facilitating the relationship between team, internal customers, and external specialists. Ensures reporting compliance by reviewing to ensure consistent application of policies, rules, and regulations; reviewing, evaluating, and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations and ensuring compliance with Sarbanes-Oxley Act. 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; identifying, correcting, and reporting discrepancies in financial statements and accounting transactions through documentation to ensure compliance with government reporting requirements and statutory filing procedures; and collaborating with external stakeholders to review and validate financial documentation.

Minimum education and experience required: Bachelor's degree or the equivalent in Finance, Accounting, or related field plus 4 years of experience in finance, accounting, or related area OR 6 years of experience in finance, accounting, or related area.

Skills Required: Must have experience with: Reviewing accounting financial information; Retail Inventory Method (RIM); Payment from Suppliers (vendor allowances and commercial agreements) accounting, management processes and monitoring procedures; Creating and analyzing financial reports and accounting documents; Managing the implementation of IFRS (International Finance Reporting Standards); Designing, managing and programming margin reports for use in Commercial/Merchandise areas; Operating and problem-solving Smart/Host System inventory management; and SOX (Sarbanes-Oxley) implementation expertise (baseline financial controls implementation). Employer will accept any amount of experience with the required skills.

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Keywords: WAL-MART, Springdale , Senior Manager II, Controllership #R-494423, Accounting, Auditing , Bentonville, Arkansas

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