Capital One
Accounting Manager - Close & Consolidations
Capital One, Richmond, Virginia, United States, 23214
Overview
Accounting Manager - Close & Consolidations We are looking for a people oriented leader that is interested in working at a collaborative fast paced financial services company. This person will be responsible for managing our close and consolidation process. They will work closely with our technology and accounting system teams, advise on legal entity questions and play a leadership role in a number of enterprise initiatives. Responsibilities
Oversee the consolidation of our financial statements, legal entity reviews, intercompany eliminations and foreign currency translations. Partner with accounting systems, technology, and line of business accounting teams to ensure month end processes are completed and accounting systems are closed. Review month end close journal entries, controls, processes and deliverables. Develop and coach a team of indirect reports and contractors. Lead team in preparing and automating the Statement of Cash Flows. Partner with Accounting Systems, technology, and project teams to define future state consolidations vision for new ERP system. Provide advisory support on legal entity and technical accounting consolidation questions, including acquisitions and divestitures. Lead team engagement on enterprise initiatives and system integrations. Build relationships, collaborate, and partner cross-functionally with business partners. Support compliance activities. Basic Qualifications
Bachelor's Degree or military experience At least 5 years of experience in Accounting, Finance, Audit or a combination Preferred Qualifications
Bachelor’s Degree in Accounting, Finance or Business Masters of Business Administration (MBA) with a Finance concentration Certified Public Accountant (CPA) At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Salaries are intended for candidates hired to perform work within one of these locations. Salaries for part-time roles will be prorated. Locations and ranges: McLean, VA: $146,100 - $166,700; Richmond, VA: $132,800 - $151,600; Riverwoods, IL: $132,800 - $151,600; Wilmington, DE: $132,800 - $151,600. Other locations will follow the pay range for that location and offered amount will be in the offer letter. This role may be eligible for performance-based incentive compensation, including cash bonuses and/or long-term incentives (LTI). Capital One offers a comprehensive benefits package. Eligibility varies by status. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with applicable laws and regulations. If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or RecruitingAccommodation@capitalone.com. For technical support or questions about Capital One's recruiting process, please email Careers@capitalone.com. Capital One does not provide, endorse nor guarantee third-party products or services available through this site. This posting may include roles for Capital One Canada, Capital One Europe, or Capital One Philippines Service Corp. (COPSSC) as applicable. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance
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Accounting Manager - Close & Consolidations We are looking for a people oriented leader that is interested in working at a collaborative fast paced financial services company. This person will be responsible for managing our close and consolidation process. They will work closely with our technology and accounting system teams, advise on legal entity questions and play a leadership role in a number of enterprise initiatives. Responsibilities
Oversee the consolidation of our financial statements, legal entity reviews, intercompany eliminations and foreign currency translations. Partner with accounting systems, technology, and line of business accounting teams to ensure month end processes are completed and accounting systems are closed. Review month end close journal entries, controls, processes and deliverables. Develop and coach a team of indirect reports and contractors. Lead team in preparing and automating the Statement of Cash Flows. Partner with Accounting Systems, technology, and project teams to define future state consolidations vision for new ERP system. Provide advisory support on legal entity and technical accounting consolidation questions, including acquisitions and divestitures. Lead team engagement on enterprise initiatives and system integrations. Build relationships, collaborate, and partner cross-functionally with business partners. Support compliance activities. Basic Qualifications
Bachelor's Degree or military experience At least 5 years of experience in Accounting, Finance, Audit or a combination Preferred Qualifications
Bachelor’s Degree in Accounting, Finance or Business Masters of Business Administration (MBA) with a Finance concentration Certified Public Accountant (CPA) At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Salaries are intended for candidates hired to perform work within one of these locations. Salaries for part-time roles will be prorated. Locations and ranges: McLean, VA: $146,100 - $166,700; Richmond, VA: $132,800 - $151,600; Riverwoods, IL: $132,800 - $151,600; Wilmington, DE: $132,800 - $151,600. Other locations will follow the pay range for that location and offered amount will be in the offer letter. This role may be eligible for performance-based incentive compensation, including cash bonuses and/or long-term incentives (LTI). Capital One offers a comprehensive benefits package. Eligibility varies by status. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with applicable laws and regulations. If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or RecruitingAccommodation@capitalone.com. For technical support or questions about Capital One's recruiting process, please email Careers@capitalone.com. Capital One does not provide, endorse nor guarantee third-party products or services available through this site. This posting may include roles for Capital One Canada, Capital One Europe, or Capital One Philippines Service Corp. (COPSSC) as applicable. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance
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