Manager - Journal Entry Close FinalizationR) (Veracruz)

Manager - Journal Entry Close FinalizationR) (Veracruz)

06 oct
|
Walmart International Corporate Tech & Services
|
Veracruz

06 oct

Walmart International Corporate Tech & Services

Veracruz

- Lead daily centralized SAP CAR Journal Entry Close execution for the assigned portfolio of Stores, countries, banners, or service-delivery cell.
- Ensure that required operational controls are applied, findings are documented, and exceptions or adjustments are resolved or escalated within agreed service expectations.
- Own daily performance management for timeliness, completion, accuracy, backlog, aging, rework, productivity, and capacity.
- Govern the corresponding Back Office team, including workload planning, service quality, adherence to SOPs, training readiness, and corrective action follow-up.
- Protect Store Operations by coordinating rapid resolution of close blockers with Sales Reconciliation, Set Up, Cash & Treasury, Electronic Payments, Financial Services, Retail Accounting, Product, and Tech.
- Manage backlog and exception prioritization based on financial risk, Store impact, close deadlines, and leadership escalation criteria.
- Lead hypercare and stabilization for newly migrated Stores and ensure a controlled handoff from the Set Up Team into steady-state operations.




- Identify recurring defects, rework, and manual dependencies, escalating trends to Controls and opportunities for structural resolution to Transformation.
- Maintain current SOPs, playbooks, training content, evidence standards, and business continuity procedures for the assigned scope.
- Maintain sufficient hands-on process proficiency to coordinate or temporarily support critical close activities during contingency events.

QualificationsMinimum Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related field.
- Five or more years of experience in Record to Report, Retail Accounting, Journal Entry Close, reconciliations, Shared Services, or Finance Operations.
- Experience leading operational teams, managing service levels, and resolving time-sensitive financial issues.
- Advanced English proficiency.

Preferred Qualifications
- Experience with SAP CAR, SAP, Store

📌 Manager - Journal Entry Close FinalizationR) (Veracruz)
🏢 Walmart International Corporate Tech & Services
📍 Veracruz

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