Senior Accounting Associate- Close & Consolidations

Posted 15 Hours Ago
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Richmond, VA
Hybrid
Junior
Fintech • Machine Learning • Payments • Software • Financial Services
Change everything. Starting with your career.
The Role
The Senior Accounting Associate will support the consolidation process, post journal entries, and prepare reconciliations. They will engage with technology and business units, work on replacing the ERP system, and ensure financial results align with GAAP standards.
Summary Generated by Built In

Center 2 (19050), United States of America, McLean, Virginia
Senior Accounting Associate- Close & Consolidations
We are looking for a highly motivated professional that is interested in working in a collaborative fast paced financial services company to join our Close & Consolidation team. This person will support our consolidation process and will be responsible for posting journal entries, performing control processes, and partnering with technology and upstream teams. This role will also have the exciting opportunity to work with the broader Controller's organization to replace our current general ledger and consolidation tool with a new Enterprise Resource Planning (ERP) system. We are looking for someone that can help us reimagine our existing close & consolidation processes while still ensuring processes are performed in a well controlled manner and results are aligned with US GAAP and internal policy expectations.
Major Responsibilities:

  • Support the preparation of our consolidated financial statements, including intercompany loan agreements, foreign currency translations, and reconciliation processes.
  • Act as the central point of contact between accounting systems, technology, and line of business accounting teams to ensure month end processes are completed and systems are closed.
  • Post journal entries and prepare reconciliations and reporting deliverables, including internal cash eliminations, ADB eliminations and Reg W entries / deliverables.
  • Prepare Capital Rollforward, Statement of Cash Flows, analytical reviews, and validation processes.
  • Manage control processes for the Close & Consolidation team and engage with audit and compliance groups when necessary.
  • Engage on enterprise initiative to replace Enterprise Resource Planning (ERP) System.
  • Communicate with team and business partners on month end processes and special projects.
  • Support the consolidations team in recording acquisitions and divestitures.


Basic Qualifications:

  • Bachelors' degree or military experience
  • At least 1 year of experience in accounting, audit, finance, or a combination
  • At least 1 year of financial and accounting reporting systems


Preferred Qualifications:

  • Certified Public Accountant (CPA) certification
  • Experience with PeopleSoft Financial System, Hyperion or Workday
  • Proficiency in Microsoft Excel and Smart View


At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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.
This role is expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. 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.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected] . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to [email protected]
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

What the Team is Saying

Ryan Page
Kristen Cornelsen
Natalia Bachmann
The Company
HQ: McLean, VA
55,000 Employees
Hybrid Workplace
Year Founded: 1994

What We Do

At Capital One, we think and work like a tech company, using our digital fluency to transform everything about the customer experience. We’re bending data to our will, and turning a stodgy industry on its head. That’s reflected in our ranking as the number one business technology innovator in the U.S. in the 2016 InformationWeek Elite 100.

Why Work With Us

Here’s another question: What are you looking for? A place where curiosity is the starting point? Where data leads to human insights? Where humanity drives product development? We’re bringing breakthrough products and services to consumers, small businesses, and commercial clients. And each new idea makes life better for millions of people.

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