Senior ManagerR (Xico)

Senior ManagerR (Xico)

12 oct
|
Walmart International Corporate Tech & Services
|
Xico

12 oct

Walmart International Corporate Tech & Services

Xico

- 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.

QualificationsMinimum Qualifications
- Bachelor's degree in Accounting, Finance, Business, Industrial Engineering, or related field.
- Eight or more years of experience in Record to Repo

📌 Senior ManagerR (Xico)
🏢 Walmart International Corporate Tech & Services
📍 Xico

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