Accounting Manager, Close & Consolidations

Capital One•McLean, VA

16h

About The Position

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.

Requirements

Bachelor's Degree or military experience
At least 5 years of experience in Accounting, or Finance, or Audit, or a combination

Nice To Haves

Bachelor’s Degree in Accounting, or Finance, or Business
Masters of Business Administration (MBA) with a Finance concentration
Certified Public Accountant (CPA)

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.