Principal Associate, Close and Consolidation

About the role

We are looking for a people-oriented leader interested in working at a collaborative fast-paced financial services company. This person will manage our close and consolidation process, work closely with technology and accounting system teams, advise on legal entity questions, and lead in various enterprise initiatives.

Responsibilities

• Oversee the consolidation of 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 the 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 a 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.

Qualifications

• Bachelor's Degree or military experience
• At least 3 years of experience in Accounting, Finance, Audit, or a combination
• Bachelor’s Degree in Accounting, Finance, or Business
• Masters of Business Administration (MBA) with a Finance concentration
• Certified Public Accountant (CPA)

Pay

Salaries for this role vary by location and are listed below:

• Chicago, IL: $109,900 - $125,400 for Principal Associate, Accounting
• McLean, VA: $120,800 - $137,900 for Principal Associate, Accounting
• Richmond, VA: $109,900 - $125,400 for Principal Associate, Accounting
• Wilmington, DE: $109,900 - $125,400 for Principal Associate, Accounting

Schedule

This role is expected to accept applications for a minimum of 5 business days. No agencies please.

Benefits

Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. Learn more at the Capital One Careers website.

Equal Opportunity Employer

Capital One is an equal opportunity employer (EOE) committed to non-discrimination in compliance with applicable federal, state, and local 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 the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.