Capital One Senior Accounting Associate- Close & Consolidations 

United States, Virginia, Arlington 

609979203

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

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

. 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.