Principal Associate, Close and Consolidation
Capital One · Wilmington, DE · Yesterday
$110k–$125k/yrFull-time
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
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting.
- 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.