What you'll do...
Senior Manager II, Controllership (Financial Reporting & Controls
ABOUT THE TEAM
Sam's Club Controllership provides timely reporting and decision support aligned with reporting requirements for the Sam's Club segment.
ABOUT THE POSITION
The Senior Manager II, Controllership (Financial Reporting & Controls-Sam's Finance) supports Sam's Club membership and marketing, and is responsible for financial accounting, financial reporting, internal controls, and consulting with business partners.
You'll sweep us off our feet if
You have proven experience reporting in compliance with SEC guidelines and US GAAP.
You have knowledge of how high-level accounting impacts business decisions.
You have demonstrated technical accounting experience.
You are comfortable talking to a wide variety of business partners.
You are experienced in revenue recognition and supplier funds.
You have retail experience.
You have demonstrated proficiency working cross-functionally.
You have demonstrated excellent ability to interface with and influence senior executives.
You are a master at making complex subjects easily understood.
You're stimulated by challenges and are ready to engage at Fortune 1 scale.
You'll make an impact by:
Providing accounting guidance to Sam's Club Finance and other business partners on all matters pertaining to the Membership, Marketing, and Sam's Media Group ("SMG") in accordance with Global Accounting Policies.
Being responsible for the accuracy and completeness of Sam's Membership income recognition and deferral and related internal controls.
Being responsible for the Sam's Instant Savings Book accounting and invoicing process.
Being responsible for accounting decisions related to SMG, in addition to month- and quarter-end financial review.
Creating accounting flow for the Sam's Cash membership rewards project.
Providing accounting support surrounding Cash Rewards.
Providing accounting support surrounding Wholesale trading (truckload sales), including quarterly deposit analysis.
Performing quarterly analysis related to return center reserves.
Reviewing all marketing contracts in DocuSign for accounting implications.
Assisting Merchandise Solutions and Finance with accounting issues related to Sam's Club's data monetization platform.
Supporting monthly Sam's segment close process for all Membership, Marketing, and SMG-related items and package ownership.
Supporting Sam's Financial Reporting with Quarter and Year-End external reporting requirements.
Performing timely account reconciliation approvals ensuring appropriate actions are taken in accordance with the Balance Sheet Account Reconciliation policy.
Driving transformation and simplification in alignment with the Global Controllership Pillars.
Master's degree in Business Administration (MBA), Finance, or related field.
Certified Public Accountant (CPA) or related financial certification.
1 year strategic planning experience.
1 year retail experience.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
Benefits & Perks:
Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.
Equal Opportunity Employer
Walmart, Inc. is an Equal Opportunity Employer
Who We Are
Join Walmart and your work could help over 275million global customers live better every week. Yes, we are the Fortune #1 company. Butyou'llquickly find we're a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world's most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us andyou'lldiscover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one,you'llbe empowered and equipped to do the best work of your life.
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.
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
2101 SE SIMPLE SAVINGS DR, BENTONVILLE, AR 72712-4304, United States of America
About Sam's Club
Sam Walton opened the first Sam's Club in 1983 to meet a growing need among customers who wanted to buy merchandise in bulk. Since then, Sam's Club has grown rapidly, opening more than 600 clubs in the U.S. and 100 clubs internationally. By offering affordable, wholesale merchandise to members, Sam's Club helps make saving simple for families and small business owners.
Sam's Club employs about 110,000 associates in the U.S. The average club is 134,000 square feet and offers bulk groceries and general merchandise. Most clubs also have specialty services, such as a pharmacy, an optical department, a photo center, or a tire and battery center.
Sam's Club is an Equal Opportunity Employer
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All the benefits you need for you and your family
Multiple health plan options, including vision & dental plans for you & dependents
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Financial benefits including 401(k), stock purchase plans, life insurance and more
Education Assistance from Live Better U - earn your degree for just $1 a day
Pay during military service
Paid time off - to include vacation, sick leave and parental leave
Short-term and long-term disability for when you can't work because of injury, illness, or childbirth
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see One.Walmart.com/Benefits.
Frequently asked questions
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