Walmart - Bentonville, AR
posted about 2 months ago
This position reviews corporate segment financial statements and financial audits by analyzing financial data; comparing data with third-party information, budgets, or actual results; researching and reviewing 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 timeliness and accuracy; and facilitating the relationship between the team, internal customers, and external specialists. The Senior Manager will manage 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. The role also ensures reporting compliance by reviewing to ensure consistent application of policies, rules, and regulations, evaluating and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations, and ensuring compliance with the Sarbanes-Oxley Act. Additionally, the position provides development opportunities for associates by training, mentoring, assigning duties, building a team-based work environment, and ensuring diversity awareness. The Senior Manager promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy.