Principal Associate, Accounting: Close & Consolidations (Hybrid)

Capital One • McLean, VA

19d • $109,900 - $137,900 • Hybrid

About The Position

Principal Associate, Accounting: Close & Consolidations (Hybrid) We are seeking a highly motivated professional that is interested in working in a collaborative and dynamic financial services company to join the Close & Consolidations team. This Principal Associate role will be focused on the implementation of our new Enterprise Resource Planning (ERP) system and will be responsible for defining requirements, testing new functionality and implementing new consolidations processes. You will collaborate with teams across the organization, influencing consolidated results used by executives, regulators and investors.

Requirements

• Bachelor’s Degree or military experience.
• At least 3 years experience in Accounting, Finance, or a combination

Nice To Haves

• Experience with PeopleSoft Financial System, Hyperion or Workday.
• Experience with ERP implementation.
• Demonstrated ability to automate manual processes.
• Proficiency in Microsoft Excel and Smart View.

Responsibilities

• Collaborate with a team of highly talented associates and contractors across the Controllers Group to design and implement solutions to reimagine our existing close & consolidation process.
• Maintain an up-to-date understanding of our systems (PeopleSoft General Ledger and Hyperion Consolidation tool), including risks, inefficiencies, assumptions and dependencies.
• Gather and document requirements related to system configuration changes.
• Collaborate with third party vendors on the build of new consolidation functions.
• Lead and assist in the development, testing and implementation of project requirements.
• Present results, findings, risks and recommendations to leadership and stakeholders.
• Recommend changes or modifications to the existing processes and standards.
• Excellent communication skills, results-oriented and able to collaborate across teams.
• Apply integrative thinking in complex situations, identify issues and propose solutions.

What This Job Offers

• Job Type: Full-time
• Career Level: Principal