Close & Consolidations Leader, Financial Reporting
$138.1k - $157.7kCapital One
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. Basic Qualifications Bachelor's Degree or military experience At least 5 years of experience in Accounting, or Finance, or Audit, or a combination Preferred Qualifications Bachelor’s Degree in Accounting, or Finance, or Business Masters of Business Administration (MBA) with a Finance concentration Certified Public Accountant (CPA) At this time, Capital One will not sponsor a new applicant for employment authorization for this position. 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. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. Chicago, IL: $138,100 - $157,700 for Manager, Accounting McLean, VA: $151,900 - $173,400 for Manager, Accounting Richmond, VA: $138,100 - $157,700 for Manager, Accounting Wilmington, DE: $138,100 - $157,700 for Manager, Accounting This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. 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. Eligibility varies based on full or part‑time status, exempt or non‑exempt status, and management level. Capital One is an equal opportunity employer (EOE, including disability/vet) 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. #J-18808-Ljbffr Capital One
$115k - $140k
...experiences for customers and improves their financial and operational performance.Position Summary: The Consolidations and Reporting Lead Accountant is responsible for the... ...system, ensuring data integrity and efficient close processesPerform technical accounting research...FinancialFull timeRemote workVisa sponsorshipWork visa- Northern Trust in Chicago is seeking a senior accounting professional to own key aspects of the monthly close, consolidation, and financial reporting within the Corporate Controller's Group. This hybrid role requires collaboration with SEC Reporting, Investor Relations,...Financial
- Northern Trust Corp in Chicago, IL seeks a Sr. Accountant for Financial Close and Consolidation to own the monthly close, consolidation, and financial reporting processes. You will prepare statements, journal entries, reconciliations, and analyses while collaborating with...FinancialWork at office
$99k - $164.8k
...billion-dollar insurance and financial services company, and we are... ...to join our SEC & Financial Reporting team at our headquarters in... ...distribute the monthly & quarterly close calendar to ensure the GAAP... ...and accuratelyManage all consolidation related processes for the US...FinancialFull time- ...headquarters. This role offers exposure to ledgers, consolidation, and SEC/GAAP/statutory financial reporting within the P&C insurance segment. Located downtown... ...supports monthly, quarterly, and annual financial close processes and provides growth opportunities within...Financial
$127k - $172k
Job DescriptionManager, NAI Consolidation & Reporting About Acrisure A global fintech leader, Acrisure empowers millions of ambitious... ...the monthly and quarterly financial reporting packages for NAI —... ...peer reporting functions. Work closely with Corporate Accounting to ensure...FinancialFull timeWork at officeImmediate startFlexible hours$212.6k - $250.1k
...seeking a Senior Manager to lead close, consolidation, reconciliation, and reporting automation engagements within our... ...is for a finance transformation leader who combines auditor-grade accounting... ...control, auditability, or financial reporting integrity. You will also...FinancialLocal areaImmediate startFlexible hours$83.1k - $141.3k
Key Responsibilities Own critical aspects of the monthly close, consolidation, and financial reporting processes. Prepare and review financial statements, journal entries, reconciliations, and supporting analyses. Support SEC reporting, legal entity accounting, and complex...FinancialH1bWork at officeWork from home- ...seeks a Global Assistant Controller to lead domestic accounting across U.S. entities, own the global consolidation, and oversee the monthly close under U.S. GAAP. Reporting to the Global Corporate Controller, this role develops the General Accounting team, partners with...
- ...and Grant Accounting Teams in Chicago. You will manage the monthly and annual close, assist with audits, and support CFO with budgets and fiscal reporting. The role requires a strong financial background, leadership ability, and knowledge of regulations. Competitive...Financial
$130k - $160k
...Description The FP&A Manager (Reporting & Consolidation) role reports to the Senior... ...with finance and business leaders across all ProAmpac... ...coordinate enterprise-wide financial processes and drive consistent... ...results. Own the month-end close reporting cadence, coordinating...FinancialFull timeWork at officeShift work$83.1k - $141.3k
About Northern Trust As a global leader in innovative wealth management, asset... ...worldwide. With more than 135 years of financial experience and over 24,000 partners,... .... This position is part of the Close, Consolidations, and Reporting team within the Corporate Controller...FinancialH1bWork at officeWorldwideFlexible hours- Northern Trust in Chicago, IL seeks a seasoned accounting professional to own the monthly close, consolidation, and financial reporting processes. You will prepare and review statements, journal entries, reconciliations, and analyses, and support SEC reporting and complex...Financial
- Capco is looking for a Controller for the US Region to ensure financial reporting accuracy and integrity. You'll lead month‑end and year‑end close processes, manage financial controls, and partner with cross-functional teams. Ideal candidates have a CPA and 8+ years of...Financial
- A leading recruitment firm is seeking an Accounting & Reporting Manager in Chicago. The role involves overseeing monthly financial close processes, preparing financial statements, and mentoring a team of Senior Accountants. Candidates should have a Bachelor's in Accounting...Financial
- Lead Accountant - SEC Reporting CPA Required | Insurance Industry... ...Hybrid About the Opportunity A financially strong and growing public... ..., technical accounting, and consolidated financial statement preparation... ...This individual will work closely with accounting leadership,...FinancialFlexible hours
- LeadingRE Solutions Group in Chicago is looking for a Staff Accountant who will support financial operations including month-end close and financial reporting. The ideal candidate will have at least 3 years of accounting experience and a solid understanding of GAAP principles...FinancialWork at officeRemote work
- ...reconciling balances, general ledger maintenance, and month-end close to produce timely financial statements. The candidate should have a Bachelor or... ..., 3-5 years experience in accounting and financial reporting, SAP familiarity, and CPA is a plus. Multinational manufacturing...Financial
$103.5k - $126.5k
...industrial organization is seeking a Senior Accountant to manage financial reporting and collaborate with its CFO. The ideal candidate will have... ...environment. Responsibilities include month-end closing activities, preparing financial reports, and ensuring compliance...Financial- ...a detail-oriented accounting professional to prepare financial data and support monthly close processes in Chicago. The role emphasizes accuracy, analysis... ...with department heads to ensure reliable reporting. Responsibilities include preparing and distributing financial...Financial
$70k - $100k
...Analyst to join their team. You will play a critical role in financial reporting, helping to drive operational excellence while working within... ...diverse team. The position involves leading month-end and year-end close processes, analyzing financial statements, and preparing...Financial- ...Manager to oversee key accounting functions including Month-End Close, Financial Reporting, Audits, Accounts Receivable/Payable, and Payroll. This... ...closely with the VP of Finance and other senior leaders. Why Work Here Opportunity to work with a mission-driven organization...Financial
- BIP US is seeking an experienced Project Manager to support a Finance Transformation initiative, transitioning financial close, reporting, and governance processes from a public to a private company environment. You will work with Program Leadership and Finance stakeholders...Financial
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a Finance Close Automation & Reporting Transformation Consultant, Senior Associate, you will specialize in enhancing the efficiency and effectiveness of financial operations within organizations. You will assess financial...FinancialFull timeH1b- CNH Industrial in Oak Brook, IL is seeking an IFRS Reporting Manager to lead external financial reporting under IFRS, coordinate global close, and ensure IFRS compliance. Hybrid work arrangement with collaboration across Segment Controllership, Corporate Accounting, SEC...Financial
- ...Solutions in Oak Brook, IL seeks an Accountant to maintain the general ledger and support month-end close. You will prepare journal entries, reconciliations, and financial reporting to ensure accurate books and compliance with GAAP. Collaborate across departments, analyze...FinancialFull time
$119.77k - $140.9k
...businesses we serve to make better and smarter financial decisions and enabling the communities... ...all from Day One.Job DescriptionThe ACL Reporting Team Lead is responsible for leading and... ...and safety policies.Posting may be closed earlier due to high volume of applicants...FinancialFull timeWork experience placementLocal area3 days per week- AIR Communities is hiring a Senior Manager, Enterprise Reporting - FP&A to join our Finance team in Chicago, IL or Denver, CO. This role leads monthly and quarterly financial reporting, partners with Operations and Asset Management, and delivers decision-ready insights....Financial
$105k - $110k
...filings, including the preparation of consolidated balance sheets, income statements... .... Prepare and review supporting financial schedules for the 10-Qs and 10-K... ...external financial filings. Work closely with team members to ensure reporting issues are being properly...FinancialWeekend work$130k - $135k
...****@*****.*** Manager of Financial Reporting will play a key role in both external... ...reporting. This individual will work closely with Financial Planning and Analysis,... ...and the Corporate Accounting team to consolidate and report the Company’s results. This...Financial
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Close & Consolidations Leader, Financial Reporting. Be the first to apply!
- camp leader Chicago, IL
- member team lead Chicago, IL
- team leader production Chicago, IL
- site leader Chicago, IL
- team leader training Chicago, IL
- team lead data science Chicago, IL
- group strategy director Chicago, IL
- group operations manager Chicago, IL
- team leader day shift Chicago, IL
- market leader Chicago, IL
