Job Description

Key Responsibilities

- Define and lead the strategy for Sales Reconciliation and accounting integrity across centralized and non-centralized Stores.
- Own E2E visibility of sales interface integrity, reconciliation status, accounting matching, aged reconciling items, and financial exceptions prior to Journal Entry Close.
- Ensure consistent financial support for Stores and Store Operations while the network transitions from Store-executed close to the centralized Cash Office operating model.
- Partner with Retail Accounting, Controllership, Cash & Treasury, Electronic Payments, Financial Services, Product, and Tech to resolve upstream defects affecting Store Close or downstream reconciliation.
- Establish governance, service expectations, escalation paths, and performance measures for reconciliation activities supported by Walmart and Back Office teams.
- Lead governance of sales reconciliation, aged reconciling items, financial exceptions,



and resolution of accounting differences across centralized and non-centralized Store environments.
- Identify recurring interface, data, and accounting issues; sponsor corrective action plans and route structural opportunities to Controls and Transformation.
- Provide timely visibility to R2R and Home Office leadership on material risks, aged reconciling items, recurring failures, and Store-impacting issues.
- Coordinate with the Centralized and Set Up teams to confirm the financial readiness of Stores scheduled for migration and protect the quality of the operational handoff.
- Maintain sufficient process knowledge and operational readiness to protect Store Operations during service disruptions, transitions, or business continuity events.
- Develop leadership capability and clear accountability across teams supporting Sales Reconciliation and accounting integrity.

📌 Senior ManagerR - Sales Reconciliation & Accounting Integrity (Ciudad de México)
🏢 Walmart International Corporate Tech & Services
📍 Ciudad de México