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Accounting Manager, Close & Consolidations

$138.1k - $157.7k

Capital One

Wilmington, DE

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.

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)

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

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

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
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Vacancy posted 4 days ago
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