Capital One Principal Associate Accounting - Close & Consolidations 

United States, Virginia, Arlington 

162287607

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Accounting - Close & Consolidations

Primary 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 activities, risks and issues, assumptions and dependencies.

• Prepare and propose reconciling journal entries. Ability to understand the relationships between various financial line items and general ledger accounts.

• Gather and document requirements related to system configuration changes.

• 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.

• Demonstrate ability to maintain effectiveness in a constantly changing environment.

• Apply integrative thinking in complex situations, identify issues and propose solutions.

Basic Qualifications:

• Bachelor’s Degree or military experience.

• At least 3 years experience in Accounting, Finance, or a combination

Preferred Qualifications:

• 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.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.