Analyst, Global Tax Reporting

Position Description
This position assists in the company's efforts to ensure accurate reporting of Wal-Mart's income tax matters and internal controls for income taxes.
Functions include:
Prepare the US GAAP global income tax provision
Prepare the US and global tax-related balance sheet accounts reflected in the quarterly and annual financial statements, including reconciliations and analysis
Prepare deferred tax reconciliations
Prepare the consolidated tax footnote and other tax disclosures within the Company's Form 10Q and 10K.
Assist with the compliance on the income tax accounting controls in accordance with SOX 404 rules.
Assist with the review of the local countries quarterly and annual tax information packages used in the preparation of the Company's US GAAP global income tax provision
Assist with special income tax accounting projects
Minimum Qualifications
Bachelor's degree in finance, accounting or related field OR 2 years experience in finance or related field.
Additional Preferred Qualifications
Master's Degree in accounting
Certified Public Accountant (CPA).
OneSource Tax Provision software experience
Proficiency in Excel
Employment Type:
Full Time
Position Type:
Salary
Shift:
Company Summary
What started small, with a single discount store and the simple idea of selling more for less, has grown over the last 50 years into the largest retailer in the world. Today, nearly 260 million customers visit our more than 11,500 stores under 72 banners in 28 countries and e-commerce sites in 11 countries each week. With fiscal year 2016 revenue of $482.1 billion, Walmart employs 2.3 million associates worldwide ? 1.5 million in the U.S. alone. It's all part of our unwavering commitment to creating opportunities and bringing value to customers and communities around the world.
Req ID:
732251BR

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.