Manager, Record to Report - Lease Accounting Center; LAC

Overview

Walmart’s Enterprise Business Services (EBS) is a powerhouse of seven exceptional teams delivering world‑class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech, our teams set the bar for operational excellence and leverage emerging technology to support millions of customers, associates, and stakeholders worldwide. Joining EBS means embarking on a journey of limitless growth, relentless innovation, and the chance to set new industry standards that shape the future of Walmart.

The Manager, Lease Accounting Center (LAC) plays a pivotal role in ensuring Walmart’s global lease portfolio is accurately accounted for and disclosed in compliance with ASC 842 and IFRS 16 standards. This position blends deep technical expertise in lease accounting with strong leadership, operational excellence, and a customer‑centric mindset. As a key member of the controllership team, the manager will oversee critical processes from record to report, contributing to Walmart’s commitment to financial integrity and best‑in‑class service.

The Lease Accounting Center (LAC) is dedicated to ensuring accurate lease accounting and disclosure across Walmart’s global operations. The team manages controllership activities including lease data abstraction, system reviews, controls ownership, month‑end closing, roll forwards, and footnote disclosures. Operating under US GAAP (ASC 842) and IFRS 16 standards, the LAC is recognized for precision and strong stakeholder collaboration. As part of Walmart’s Enterprise Business Services group, the team supports seamless financial reporting and compliance, driving operational excellence and maintaining high standards in lease accounting processes.

• Oversee month‑end close processes, ensuring accuracy and compliance with reporting standards.
• Reconcile complex accounts involving data from multiple systems to maintain financial integrity.
• Prepare and analyze financial statements, including cash flow, balance sheet, and profit and loss reports.
• Collaborate with stakeholders to communicate financial results and address inquiries effectively.
• Identify and implement process improvements to enhance operational efficiency and control.
• Manage risk by applying internal controls and monitoring adherence to policies and regulations.
• Lead data management initiatives to ensure consistency and accuracy across financial platforms.

• Proven work experience with complex lease accounting technical conclusions, processes, and controls.
• Lead or contribute to lease system implementations, including configuration, testing, and integration of lease accounting platforms to ensure compliance with ASC 842 and IFRS 16 standards.
• A strong emphasis on accuracy and “getting the numbers right.”
• Strong financial acumen and technical/analytical capabilities.
• Ability to articulate complex points in a simplistic manner.
• Organized, disciplined, and able to manage multiple projects simultaneously.
• Excellent verbal and written communication skills.
• Strong project management experience and skills.
• Ability to build an internal network and influence cross‑functionally.
• Customer‑centric mindset and execution.

• Bachelor’s degree in finance, Accounting, or related field and 2+ years of experience in finance, accounting, or related area OR 4+ years of experience in finance, accounting, or related area with progressing levels of responsibility.

• Experience working on cross‑functional teams or projects.
• Master’s degree in business administration, accounting or related area.
• Certified Public Accountant (CPA) certification.

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…