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Senior Manager, Tax - Income Tax (Accounting and Controls)

AT Walmart
Walmart

Senior Manager, Tax - Income Tax (Accounting and Controls)

Rogers, AR

Position Summary...

What you'll do...

Walmart, the Fortune 1, is seeking a highly motivated and talented individual to join our Global Direct Tax team as a Senior Manager, Tax - Income Tax (Accounting and Controls) .

In this role, you will:

  • Assist in the review and oversight of global tax accounting and reporting, including calculating the effective tax rate, current and deferred tax provisions, taxes payable and related disclosures.


  • Assist in the global tax forecasting of the effective tax rate.


  • Partner with local-country tax teams to resolve tax technical issues.


  • Coordinate and communicate directly with other executive leadership across the business including foreign market tax teams, controllership, technical accounting, and FP&A.

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  • Assist coordinating global tax technology transformational efforts relating to tax reporting.


  • Provide supervision and development opportunities for associates.


  • Assist coordinating global tax planning, transactional, and compliance efforts.


  • Support new business initiatives/launches by analyzing tax accounting implications.


  • Assist with tax SOX related documentation and support.


  • Ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity.

The Ideal Candidate has:

  • Experience with IAS 12


  • Experience with OneSource Tax Provision software


  • 8+ years of experience in income tax accounting


  • Certified Public Accountant (CPA)


  • Public accounting or large public company experience


  • Master's degree in Accounting or related field

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.

You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.

For information about PTO, see https://one.walmart.com/notices .

Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility, see One.Walmart .

The annual salary range for this position is $110,000.00-$220,000.00

Additional compensation includes annual or quarterly performance bonuses.

Additional compensation for certain positions may also include:

- Stock

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum Qualifications
Bachelor's degree in Business, Accounting, Finance, Economics or related field and 3 years' experience in accounting, finance, income tax
compliance, or related area OR 5 years' experience in accounting, finance, income tax compliance, or related area.
1 years' supervisory experience.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Leading a cross-functional team, License to practice law in at least one state

J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law

Certified Public Accountant (CPA) - Certificate
Primary Location...

2608 Se J St, Bentonville, AR 72716-3724, United States of America

Client-provided location(s): Bentonville, AR, USA
Job ID: Walmart-8261_R-2019567
Employment Type: Other