Senior Manager, Controllership
1 week ago
What you'll do...
- The Senior Manager - External Financial Reporting reports to the Director of Financial Reporting and collaborates very closely with a team of 5-6 associates in supporting our external SEC filings. This is a tight-knit team that works together in achieving our goals. We work with other teams within the Global Controllership, including Consolidations, Technical and others, as well as Investor Relations, Legal, Tax, Treasury and Segment Accounting and Finance teams. This role has high visibility to executive leadership and tons of growth potential
- This is a highly visible role, which includes working closely with the Chief Accounting Officer and other executives. You will gain perspective on how the CEO and CFO view the business and will get to see the business from a bird's-eye view.
- This role works cross-functionally across the organization and provides the opportunity to supervise and develop other associates on the team.
- You have a bachelor's degree or higher in Accounting
- You are a CPA with at least 6 years progressively responsible experience, including 4+ years in public accounting with a large firm
- You have exceptional knowledge of US GAAP and SEC rules and regulations
- You possess the ability to work in fast-paced environment and manage well through tight deadlines and competing priorities
- You are extremely detail oriented, accurate and inquisitive
- You have experience using Word, Excel, Outlook
- You are an excellent communicator, written and verbal
- You are a team player
- You are proficient in Wdesk (Workiva) or similar for reporting 10-Qs, 10-K, and 8-Ks, including working knowledge of XBRL
- You have working knowledge of ERP and consolidation systems
- You have demonstrated experience working and collaborating cross-functionally and multi-nationally
- You are a proven self-starter
- You are a storyteller - a expert at making complex subjects easily understood through compelling stories and visuals
- You have high standards and can hold business partners accountable
- You are stimulated by challenges and are ready to engage at Fortune 1 scale
- Completing timely SEC filings, including 10-Qs, 10-Ks, and 8-Ks in accordance with SEC and US GAAP requirements
- Reviewing and distributing internal monthly financials for executive management
- Reviewing disclosure checklists supporting 10-Qs and 10-Ks
- Reviewing XBRL tagging of information filed with the SEC
- Ensuring compliance with non-GAAP measures in earnings materials
- Creating and maintaining calendars/checklists to inform parties of necessary responsibilities and deadlines related to 10-Q/10-K filings, including all certifications and representations
- Supporting worldwide external audit and quarterly filing process through analysis and compilation of data on a quarterly and annual basis
- Communicating disclosure requirements to global controllership, including coordinating data requests
- Partnering with legal counsel and investor relations to ensure accuracy and completeness of external communications
- Supporting SOX compliance process
- Reviewing weighted average shares calculation for EPS and maintain/calculate EPS adjustments
- Providing interpretation and governance of financial reporting disclosure policies
- Promoting and supporting company policies, procedures, mission, values, and standards of ethics and integrity
- Providing supervision and development opportunities for associates
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 - By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas, and opinions - while being inclusive of all people.
Who We Are
Join Walmart and your work could help over 275 million global customers live better every week. Yes, we are the Fortune #1 company. But you'll quickly 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 and you'll discover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one, you'll be empowered and equipped to do the best work of your life.
careers.walmart.com
Minimum Qualifications...
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.
Preferred Qualifications...
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 - Certification
Primary Location...
702 SW 8TH ST, BENTONVILLE, AR 72716, United States of America
-
Senior Manager, Program Management, Growth
2 weeks ago
Bella Vista, United States Walmart Full timePosition Summary... What you'll do... The Senior Manager, Program Management, Growth - Autonomous Delivery is a change agent that brings new revenue streams to existing autonomous delivery (UAV / drone and autonomous vehicle) assets. In this role, you will act as an intrapreneur and take strategic business initiatives from zero to one. This is a high...
-
Senior Manager, Finance
1 week ago
Bella Vista, United States Walmart Full timePosition Summary... What you'll do... Join Walmart as a Senior Manager, Finance - Central Merchandise Forecast & FP&A and your work could help over 240 million global customers live better every week. Yes, we are the Fortune #1 company. But you'll quickly find we're a company who wants you to feel comfortable bringing your whole self to work. A career at...
-
(USA) Senior, Data Scientist
1 week ago
Bella Vista, United States Walmart Full timePosition Summary... What you'll do... The Edge Ingress Security team is responsible for defending our eCommerce and corporate web properties from web-based attacks, DDoS attacks, unwanted scripted traffic, and fraudulent behavior. We are seeking a Senior Data Scientist to build end to end data infrastructure, pipeline, and machine learning models to detect...
-
Spring, Springboot Senior Software Engineer
2 weeks ago
Bella Vista, United States Walmart Full timePosition Summary... What you'll do... What you'll do... As a part of Walmart Global Tech, you'll build industry defining reusable customer and partner facing services and products to lead differentiated experiences and revenue. You will be in the unique position to be of service to both our customers (1P as well as 3P) and our associates as a member of this...
-
Student Intern
2 weeks ago
Bella Vista, United States JUNK Brands Full timeJob DescriptionJob DescriptionJUNK Brands Graphic Designer will bring a mix of design expertise and business understanding to elevate our product, marketing, and creative execution by promoting, and building credibility of our company, brands, and products through digital assets and design execution. The ideal candidate will have a strong passion for design,...
-
Senior Project Manager
2 weeks ago
Vista, United States Geotek Full timePosition: Senior Project Manager / Engineer Location: Vista , CA Job Id: 594 # of Openings: 1 GeoTek is a full-service consulting firm specializing in environmental, geotechnical, facilities, and construction materials testing and inspection services, that was incorporated in 1997. Our services are provided by a diverse team of professionals who are...
-
Creative Marketing Student Intern
3 weeks ago
Bella Vista, United States Outdoor Cap Company, Inc Full timeJob DescriptionJob DescriptionOutdoor Cap is seeking a dynamic and enthusiastic Marketing Creative Intern to join our team. This internship offers a unique opportunity for college students with backgrounds in graphic design, visual arts, fine arts, or journalism to gain hands-on experience in a fast-paced marketing environment. We are looking for individuals...
-
Creative Marketing Student Intern
2 days ago
Bella Vista, United States Outdoor Cap Company, Inc Full timeJob DescriptionJob DescriptionOutdoor Cap is seeking a dynamic and enthusiastic Marketing Creative Intern to join our team. This internship offers a unique opportunity for college students with backgrounds in graphic design, visual arts, fine arts, or journalism to gain hands-on experience in a fast-paced marketing environment. We are looking for individuals...
-
Senior Business Development Manager
2 weeks ago
Vista, United States CareerBuilder Full timeWe are looking for a Senior Business Development Manager with a strong ability to cultivate new leads through active prospecting, growing relationships and accounts, and maintaining relationships with existing clients. Strobel provides services within the following core competencies: Engineering, EPC, Construction, Fabrication and Operations for the...
-
Senior Business Development Manager
1 week ago
Vista, United States Strobel Energy Group Full timeWe are looking for a Senior Business Development Manager with a strong ability to cultivate new leads through active prospecting, growing relationships and accounts, and maintaining relationships with existing clients. Strobel provides services within the following core competencies: Engineering, EPC, Construction, Fabrication and Operations for the...
-
Technical Editor Senior
Found in: Talent US C2 - 1 week ago
Sierra Vista, United States General Dynamics Information Technology Full timeTechnical Editor Senior Seize your opportunity to make a personal impact as a Technical Editor Senior supporting Seize your opportunity to make a personal impact as a Technical Editor Advisor supporting U.S. Army Network Enterprise Technology Command (NETCOM) located at Fort Huachuca, Arizona. GDIT is your place to make meaningful contributions to...
-
Regional Sales Manager
1 day ago
Vista, United States Partners Personnel Full timeKey Responsibilities: Develop and execute a comprehensive sales plan to meet or exceed sales targets within the assigned region. Identify and pursue new business opportunities to drive revenue growth and market penetration. Build and maintain strong relationships with key customers, distributors, and channel partners. Lead, motivate, and mentor a team of...
-
Regional Sales Manager
3 days ago
Vista, United States Partners Personnel Full timeKey Responsibilities:Develop and execute a comprehensive sales plan to meet or exceed sales targets within the assigned region.Identify and pursue new business opportunities to drive revenue growth and market penetration.Build and maintain strong relationships with key customers, distributors, and channel partners.Lead, motivate, and mentor a team of sales...
-
Regional Sales Manager
Found in: Appcast Linkedin GBL C2 - 2 days ago
Vista, United States Partners Personnel Full timeKey Responsibilities:Develop and execute a comprehensive sales plan to meet or exceed sales targets within the assigned region.Identify and pursue new business opportunities to drive revenue growth and market penetration.Build and maintain strong relationships with key customers, distributors, and channel partners.Lead, motivate, and mentor a team of sales...
-
Senior Project Engineer
4 days ago
Chula Vista, United States Zobility Full timeJob DescriptionJob DescriptionJob Description:Senior Project Engineer Manage mid-level complexity engineering management and project management for technical process improvement projects.Responsibilities include developing productivity tools, managing documentation, tracking schedules.Responsibilities:Maintain IMS project plan (tasks, hours and percent...
-
Project Manager
6 days ago
Vista, United States Meruelo Group Full timeSelect Electric, Inc. based out of Vista, CA has an excellent Opportunity for a Project Manager.The ideal candidate will be responsible for the successful planning and execution of all projects (jobs) assigned to him or her.Provide direction and guidance to Superintendents, field foreman, and project engineers on all projects. Oversee the execution and...
-
Senior Project Engineer
5 days ago
Chula Vista, United States Energy Jobline CVL Full timeJob Description:Senior Project Engineer Manage mid-level complexity engineering management and project management for technical process improvement projects.Responsibilities include developing productivity tools, managing documentation, tracking schedules.Responsibilities:Maintain IMS project plan (tasks, hours and percent complete)Provide weekly critical...
-
Senior Project Engineer
2 days ago
Chula Vista, United States Energy Jobline CVL Full timeJob Description: Senior Project Engineer Manage mid-level complexity engineering management and project management for technical process improvement projects. Responsibilities include developing productivity tools, managing documentation, tracking schedules. Responsibilities: Maintain IMS project plan (tasks, hours and percent complete) Provide weekly...
-
Senior Project Engineer
5 days ago
Chula Vista, United States Butler Aerospace and Defense Full timeSenior Project Engineer Location: Chula Vista, CA Job ID: #69097 Pay Range: $42- $48 an hour 6 Month Contract US Citizen and US Person candidates permittedManage mid level complexity engineering management and project management for technical process improvement projects. Responsibilities include developing productivity tools, managing documentation,...
-
Senior Project Engineer
2 weeks ago
Chula Vista, United States Butler Aerospace and Defense Full timeSenior Project Engineer Location: Chula Vista, CA Job ID: #69097 Pay Range: $42- $48 an hour 6 Month Contract US Citizen and US Person candidates permitted Manage mid level complexity engineering management and project management for technical process improvement projects. Responsibilities include developing productivity tools, managing documentation,...