Accounting Manager, Close & Consolidations

Capital One Capital One · Banking · Wilmington, DE +3

Accounting Manager responsible for overseeing the close and consolidation process, partnering with technology and accounting system teams, and leading enterprise initiatives within a financial services company.

What you'd actually do

  1. Oversee the consolidation of our financial statements, legal entity reviews, intercompany eliminations and foreign currency translations.
  2. Partner with accounting systems, technology, and line of business accounting teams to ensure month end processes are completed and accounting systems are closed.
  3. Review month end close journal entries, controls, processes and deliverables.
  4. Develop and coach a team of indirect reports and contractors.
  5. Lead team in preparing and automating the Statement of Cash Flows.

Skills

Required

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

Nice to have

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