Define and lead the strategy for Sales Reconciliation and accounting integrity across centralized and non-centralized Stores. Own E2 E 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 R2 R 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. Qualifications Minimum Qualifications Bachelor's degree in Accounting, Finance, Business, Industrial Engineering, or related field. Eight or more years of experience in Record to Report, Retail Accounting, r

📌 Senior manager r2r (Xico)
🏢 Walmart International Corporate Tech & Services
📍 Xico