Position Summary...

The Manager, Fixed Asset Accounting will facilitate, maintain and enhance the asset capitalization process to ensure proper project accounting and reporting in accordance to company policies and procedures.

What you'll do...

1. Manages the accounting and reporting of fixed assets to ensure compliance with US GAAP and Walmart global accounting policies. Work closely with the Business Partners and GBS teams to maintain current state and improve current processes for the proper capitalization of assets, retirement, transfer and assignment of appropriate useful lives.

2. Provide capitalization guidance to Commercial Finance and business partners for all capital projects and to influence changes to vendor agreements, where possible. This includes providing training and guidance on appropriate PO creation of capital items and approval of all capex forms ensuring all spend on the forms is capital in nature and meets thresholds as per Walmart capitalization policies and procedures.

3. Maintain SOX documentation and financial controls over reporting of fixed assets, which include quarterly analysis of the impairment of stores and DCs and all fixed asset controls. Ensures reporting compliance by developing, communicating, and ensuring consistent application of Walmart policies, rules, and regulations; reviewing, evaluating, and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations and ensuring compliance with Sarbanes-Oxley Act.

4. Oversee Fixed Assets and Real Estate banner balance sheet accounts, and financial audits for each assigned business area by analyzing financial data; comparing data to third-party information, budgets, or actual results; researching and reviewing research of balance sheet account variances; discussing business impacts to the profit and loss within US GAAP and accounting standards; ensuring internal and external audits are managed for timelines and accuracy; and facilitating the relationship between team, internal customers, and external specialists. Specifically, review journal entries and reconciliations for all EAM related entries and lease accounting entries. Provide monthly reporting on actual capital spend by project and support preparation of funding requests for joint ventures.

5. Establish close relationship with business partners, GBS shared services and US counterparts to leverage best practices and identify opportunities and implement improvement on controls, processes, systems, policies and procedures. Manager asset capitalization processes by working closely with US Global Controllership Office to research emerging trends and standards of external governing bodies; utilizing knowledge of US GAAP and internal controls over financial reporting to perform financial statement analysis and accounting; identifying, correcting, and reporting discrepancies in financial statements and accounting transactions to ensure compliance with government reporting requirements and statutory filing procedures

6. Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy.

7. Ensures business partner needs are being met by evaluating the ongoing effectiveness of current processes, programs, and initiatives; consulting with business partners, managers, co-workers, or other key stakeholders; and soliciting, evaluating, and applying suggestions for improving efficiency and cost effectiveness.

Qualifications:

• CPA
• SAP knowledge
• Onestream knowledge
• Business partnering experience
• 5+ years experience

‎ 

Minimum Qualifications...

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

Preferred Qualifications...

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

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location…

1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada

Are you currently a Walmart associate?

Please login to your Workday account and use the Find Jobs report to apply for this job.

• Find Jobs

R-2260499