Manager, Record to Report - Walmart Manufacturing - Cost Accounting
About The Position
The Manager, Record to Report leads the month-end close process, ensuring accurate financial reporting and compliance with accounting standards. This role involves reconciling complex accounts, analyzing financial statements, and collaborating with stakeholders to support business needs. The manager drives continuous improvement in financial processes, risk management, and internal controls while fostering operational excellence. By leveraging data management and forecasting expertise, this position contributes to informed decision-making and effective governance, supporting Walmart’s commitment to integrity, accuracy, and service excellence across financial operations.
Requirements
- Proven expertise in financial statement analysis, including balance sheet, P&L, and cash flow correlations.
- Strong knowledge of month-end closing processes and reconciliation of complex accounts.
- Experience with GAAP standards, advanced accounting methods, and regulatory compliance.
- Ability to manage stakeholder relationships and communicate effectively across functions.
- Proficiency in forecasting, budgeting, and cost accounting techniques.
- Skilled in identifying process improvements and implementing controls for operational excellence.
- Familiarity with risk management frameworks and internal control assessments.
- Competence in data management and leveraging technology to enhance financial reporting accuracy.
- Bachelor's degree in accounting, finance, information technology, business, or related area and 1 year's experience in accounting, finance, information technology, business, or related area.
- 3 years' experience in accounting, finance, information technology, or related area.
Nice To Haves
- Leading cross-functional teams
- Master's degree in accounting, finance, information technology, business, or related area.
Responsibilities
- Oversee month-end close processes, ensuring accuracy and compliance with financial reporting standards.
- Reconcile complex accounts involving data from multiple systems to maintain data integrity.
- Prepare and analyze financial statements, including cash flow, balance sheet, and profit and loss reports.
- Collaborate with stakeholders to align financial planning, forecasting, and risk management strategies.
- Identify process improvements to enhance operational efficiency and implement internal controls.
- Manage financial data and metadata to support accurate reporting and regulatory compliance.
- Lead cross-functional teams to resolve operational issues and ensure seamless financial operations.
Benefits
- Competitive pay
- Performance-based bonus awards
- Medical coverage
- Vision coverage
- Dental coverage
- 401(k)
- Stock purchase
- Company-paid life insurance
- PTO (including sick leave)
- Parental leave
- Family care leave
- Bereavement
- Jury duty
- Voting leave
- Short-term disability
- Long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes
- Live Better U (Walmart-paid education benefit program for full-time and part-time associates)
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What This Job Offers
Job Type
Full-time
Career Level
Manager
