City Shenzhen

Function Name CONTROLLERSHIP

Employee Type Permanent/Regular

Years of Experience Required 1-5 Years

Business Format Support Center (Home Office)

Education Level Required Undergraduate

Job Description

职位要求
1. Prepare month end P&L package and support actual vs. forecast data analysis & review.
准备每月财务月结利润表,并支持实际数据与预测数据的分析和回顾。
2. Prepare US GAAP Financial Reporting and Analysis Package and consolidated reports required, being responsible for communication with US Reporting team on financial data and reporting area.
准备US GAAP下的会计报表业务的实施并负责编制和审阅US GAAP合并会计报表,并负责同美国沟通与数据及报表相关的工作。
3. Assist external auditors with the annual statutory audit reports for 130+legal entities.
协助外部审计完成130+ 法人实体的年度审计报告。
4. Be responsible for Ecommerce revenue & GMV disclosure.
负责准备电商相关的财务披露。
5. Improve efficiency and drive process simplification at US GAAP accounting and US GAAP reporting.
提高日常会计核算/报表的自动化,优化流程,提高会计报表编制及报表分析的效率。
6. Support other project based/ad-hoc tasks.
参与会计报表和US GAAP专业知识培训,或负责其他项目或临时任务。


资历要求

1. Bachelor's and above. 3 - 5 years’ work experience in finance, accounting.
大学本科及以上学历。3 – 5年财务工作岗位经验。
2. Master the knowledge of accounting theory, good at reporting preparing, including financial reports for individual legal entities and consolidation. Strong in Accounting policies for US GAAP and CN GAAP, strong accounting knowledge in practice. Familiar with accounting flow, proficient in finance tool.
拥有系统的会计学理论,了解全面的会计处理。熟悉财务报表的编制,包括单体公司财务报表以及集团合并财务报表。熟练掌握美国会计准则,以及会计准则在企业具体业务上的应用。熟悉会计流程,熟练使用会计工具。
3. Have good communication skill, fluent in English, and have the ability to arrange the comprehensive event.
善于表达,具有流利的英文沟通能力,组织协调的能力,安排处理综合性工作的经验及能力。
4. Work experience in both Audit firm and Enterprise is preferred. CPA is a plus.
同时拥有会计师事务所和企业经验优先。拥有CPA证书优先。

Company Summary

Save Money. Live Better.
About Walmart Inc.

Walmart Inc. was founded by American retail legend Mr. Sam Walton in Arkansas in 1962. Over the past 50 years, the company has served customers and is now the world’s largest private employer and retailer. Walmart was ranked on the top of the Fortune 500 list several times and is among the most recognized global brands. 

Walmart Inc. helps people around the world save money and live better – anytime and anywhere – in retail stores, online, and through their mobile devices. Each week, over 265 million customers and members visit our more than 11,500 stores under 56 banners in 27 countries and eCommerce websites. With fiscal year 2020 revenue of $524.0 billion, Walmart employs over 2.2 million associates worldwide. Walmart continues to be a leader in sustainability, corporate philanthropy and employment opportunity.

As an omni-channel retailer, Walmart announced plans to change the company’s legal name from Wal-Mart Stores, Inc. to Walmart Inc. effective Feb. 1, 2018. The name change chiefly demonstrates the company’s growing emphasis on serving customers seamlessly however they want to shop: in stores, online, on their mobile device, or through pickup and delivery.

In China, as elsewhere, we follow Walmart core values of “Service to the customer”, “Respect for the individual”, “Strive for excellence” and “Act with integrity”, and stick to the Walmart tradition of building our business one store and one customer at a time, so as to fulfill our core mission, and continue to make a difference in the lives of our customers, members and associates.

About Walmart China

China is a market with a vast number of opportunities. We are fully confident about the prospects of the Chinese economy and the Chinese market. Walmart entered the Chinese market and opened its first Walmart store and Sam’s Club in Shenzhen in 1996.

Currently, Walmart operates different formats and banners in China including Walmart store and Sam’s Club. Walmart now has been operating over 400 retail units covering more than 170 cities nationwide; as well as running 22 distribution centers. Walmart China’s omni-channel retail strategy focuses on customer experience to offer customers and members easier shopping solutions anytime, anywhere in the way they like through accelerated digitalization and scale-up of retail innovation and integration of stores, clubs with multiple ecommerce channels. At the same time, the China ecommerce team continues to seek collaboration in multiple areas to expand the landscape of integration and build a win-win omni-channel retail ecosystem to help people save money and time and live better.

Walmart is committed to local talent development and diversity, especially the cultivation and full utilization of female staff and executives. 99.9% of Walmart China associates are Chinese nationals. All of Walmart China’s store managers are Chinese. Furthermore, around 65% of Walmart China associates are female and nearly 50% of above-director level associates are female. In 2009, the company established the “Walmart China Women’s Leadership Development Commission” for driving women’s career development.

Walmart will continue to make long-term investment in China and develop both online and offline to provide customers with even better services. Meanwhile, Walmart will continue to upgrade existing stores, invest in food safety and build on strong partnerships with our Chinese suppliers. Walmart expects to create more jobs, makes joint development with Chinese economy and become a trusted corporate citizen in China.