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(USA) Senior Manager II, Tax

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Walmart

2.7

Pea Ridge, AR

Why you should apply for a job with Walmart:

  • All eligible associates have affordable options that include no lifetime maximum and eligible preventive care covered at 100%.

  • The enhanced maternity benefit supports birth moms with up to 10 weeks of protected paid time away from work.

  • Associates can take advantage of Resources for Living, a free confidential counseling and health information service.

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Position summary

Position Summary...

What you'll do...

What you'll do

  • Research and resolve tax accounting issues and draft supporting memoranda, including the following:
    • Interim reporting
    • Intra-period allocations
    • Valuation allowances
    • Equity investments
    • Business combinations, dispositions, and joint ventures
    • Uncertain tax positions
    • Outside basis differences
    • Foreign currency issues
       
  • Assist coordinating global tax planning, transactional, and compliance efforts; support new business initiatives/launches by analyzing tax accounting implications
  • Assist in preparation and presentation of technical training to audiences including tax associates, controllership, and foreign market teams
  • Report and communicate planning and results directly to tax and finance executive leadership
  • Coordinate and communicate directly with other executive leadership across the business including foreign market tax teams, controllership, technical accounting, and FP&A
  • Assist with tax SOX related documentation and support
  • Support global tax accounting and reporting team regarding technical matters 
  • Assist coordinating global tax technology transformational efforts relating to tax reporting
  • Assist coordinating with local-country tax teams to resolve tax technical issues
  • Participate in and/or lead global finance initiatives
  • Provide supervision and development opportunities for associates
  • Ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity
  • Assist as needed 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

Minimum Qualifications

  • 5 years experience leading cross-functional projects

  • Bachelor's degree in Accounting or related field and 4 years experience in income tax accounting or related field OR 6 years experience in income tax accounting or related field

Preferred Qualifications

  • 5 year of supervisory experience
  • 7+ years of experience in income tax accounting
  • Certified Public Accountant (CPA)
  • Public accounting or large public company experience
  • Experience with Onesource Tax Provision software
  • Experience with IAS 12
  • Master's degree in Accounting or related field

Minimum Qualifications...

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

As permitted by applicable law, provide evidence of full vaccination as defined by CDC guidelines OR secure approval of medical or religious accommodation for the vaccination mandate., Minimum Qualifications
Bachelor’s degree in Business, Accounting, or related field and 4 years’ experience in accounting, tax audits, tax planning, or related area OR 6
years’ experience in accounting, tax audits, tax planning, or related area.
2 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 cross-functional projects, License to practice law in at least one stateJ.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: LawCertified Public Accountant (CPA) - Certificate

Primary Location...

2608 Se J St, BENTONVILLE, AR 72712, United States of America

About the company

52045

Walmart

Industry: Retail: Supermarket Company

In 1962, Sam Walton started a single mom-and-pop shop and transformed it into the world’s largest retailer. Since those founding days, one thing has remained consistent: helping our customers save money so they can live better. Today, we’re reinventing the shopping experience - and our associates are at the heart of it (all 2.2 million of them).  When you join our Walmart family of ...

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