Manager
Sam's West, Inc. · Bentonville, Arkansas · On-site
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Manage month end close, reconciliations, internal controls, audit requests and financial analysis for inventory and reporting processes.
Worth knowing: Role requires Sarbanes-Oxley compliance experience
Position Summary... The Manager, Controllership, supports financial accounting flows and processes, executes various reporting and analysis for financial reporting and inventory processes as well as provides business support to to ensure accuracy, compliance, and timely delivery of financial information. This role involves analyzing financial data, executing internal controls, managing audit requests and collaborating with internal and external stakeholders to uphold accounting standards and regulatory requirements. The position drives process improvements, supports business planning, and engages in a collaborative, high-performing team environment. The role demands a commitment to integrity, continuous improvement, and delivering value by aligning financial controls with organizational goals. The Controllership team at Sam’s Club ensures precise financial reporting, strong internal controls, and adherence to accounting standards. Collaborating with finance, operations, and business partners, the team delivers timely financial insights to support strategic decisions. Focused on risk management and process improvement, it upholds regulatory requirements and operational excellence. By aligning financial planning with business goals, the team plays a vital role in maintaining organizational integrity and enabling informed, data-driven outcomes that contribute to sustained business success. What you'll do... Supporting monthly close and reconciliation process including balance sheet fluctuations as well as P&L analysis Identifying opportunities to streamline and automate existing processes as well as transition appropriate activities to shared services. Executing key internal controls and working with internal and external auditors on control processes Building and maintaining relationships with business and finance partners as well as shared service partners Support day to day business needs and business and finance related research related to transaction flows and financial results What you'll bring: Substantial knowledge of accounting principles, financial reporting standards and internal controls. Experience managing financial audit requests, balance sheet accounts, and month-end closing processes. Strong skills in account reconciliation, internal controls, and financial data analysis.
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