Senior Manager, Controllership

Walmart, Inc.

$109K — $150K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • CPA certification required
  • 5-7 years of experience in accounting or finance
  • Strong knowledge of US GAAP
  • Experience managing financial activities and teams
  • Proven track record in process improvement and stakeholder management

Responsibilities

  • Manage the completeness and accuracy of financial statements and working capital activities
  • Oversee month-end close processes ensuring compliance with US GAAP
  • Lead accounting operations for designated projects or business areas
  • Facilitate operational decision-making by reviewing financial information with stakeholders
  • Drive continuous process improvement plans and project execution

Benefits

  • Opportunities for continuous professional development
  • Collaborative work environment with cross-functional teams
  • Access to industry-leading technology and resources
  • Support for strategic business projects and initiatives
Full Job Description
Position Summary...
The Senior Manager, Controllership is responsible for managing the completeness, accuracy, and existence of the Balance Sheet, P&L, and Working Capital activities across various domains. This role ensures financial statement accuracy, compliance with US GAAP, and supports continuous process improvements.

What you'll do...

The Senior Manager, Controllership manages the completeness, accuracy, and existence of various financial activities, including New Business Revenue, SG&A expenses, and real estate transactions. This includes overseeing month-end close processes, ensuring transactions comply with US GAAP, and maintaining an efficient control environment by collaborating with internal and external stakeholders.

This role may also lead accounting operations for specific projects or business areas such as Ecommerce, Supply Chain, and Real Estate. The Senior Manager is responsible for process redesign, stakeholder management, system changes, lease accounting, and controls for automation. They may also ensure new business opportunities are accurately accounted for, benchmark across markets, and communicate changes to senior management.

The Senior Manager, Controllership builds relationships with business stakeholders to review key financial information, facilitate operational decision-making, and communicate results. The role will also manage relationships with service teams to ensure system and process enhancements result in accurate, timely financial information and compliance with accounting standards and regulations.

The position supports and drives the execution of continuous process improvement plans, strategic objectives, and projects. The role will propose recommendations for policy and system changes to improve internal controls, financial information integrity, and departmental efficiencies. The role also involves coordinating materials for auditors and ensuring compliance with relevant regulations and company policies.

Qualifications:

CPA

The pay range for this position is $109 400,00 - $150 480,00. Pay will be determined based on relevant experience.

L'échelle salariale pour ce poste est de 109 400,00 à 150 480,00. La rémunération sera déterminée en fonction de l'expérience pertinente.


Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age - 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Primary Location...
1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada

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