Manager, Controllership

2101 Se Simple Savings Dr
Bentonville, AR

R-2598427

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$80,000 - $155,000/yr

Regular/ Permanent

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 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. They require 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.

• 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.
• Ability to review, evaluate, and ensure compliance with accounting policies, regulations, and Sarbanes‑Oxley requirements.
• Effective business relationship management and communication skills to collaborate with internal and external stakeholders.
• Commitment to process improvement and driving operational efficiency within accounting functions.

At Sam's Club, 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 and parental leave, family care leave, bereavement, jury duty, and voting. 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.
• -Other benefits include short‑term and long‑term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.

The annual salary range for this position is $80,000.00 - $

Additional compensation includes annual or quarterly performance bonuses.

Additional compensation for certain positions may also include Regional Pay Zone (RPZ) (based on location).

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.

Minimum Qualifications:

Bachelor's degree in Finance,…