Capital One
Financial Services
AccountingManager,Close&Consolidations
“Accounting Manager, Close & Consolidations at Capital One. Skills: Consolidations, Accounting, Finance. Oversee consolidation of financial statements. Review legal entity reviews”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's Degree or military experience, 5 years of experience in Accounting, or Finance, or Audit, or a combination
Nice to Have
Bachelor’s Degree in Accounting, or Finance, or Business, Masters of Business Administration (MBA) with a Finance concentration, Certified Public Accountant (CPA)
What You'll Do.
Oversee consolidation of financial statements
Review legal entity reviews
Manage intercompany eliminations
Handle foreign currency translations
Ensure month end processes are completed
Close accounting systems
Review month end close journal entries
Develop and coach team
Prepare Statement of Cash Flows
Automate Statement of Cash Flows
Define future state consolidations vision
Provide advisory support
Support compliance activities
How You'll Work.
Team & Collaboration
Work closely with technology and accounting system teams; Partner with accounting systems, technology, and line of business accounting teams; Partner with Accounting Systems, technology, and project teams; Build relationships, collaborate, and partner cross-functionally with business partners
Process & Methodology
Lead team engagement on enterprise initiatives
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