14 oct
|
Walmart International Corporate Tech & Services
|
Xico
14 oct
Walmart International Corporate Tech & Services
Xico
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. Qualifications Minimum 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 Sales Accounting, or high-volu
📌 Manager - journal entry close finalization (r2r) (Xico)
🏢 Walmart International Corporate Tech & Services
📍 Xico