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Full ownership of the cost side of P&L reporting by managing expense allocation and attribution across department, class and vertical as well as between legal entities
Design and implement the framework necessary to report net-new integration costs to support Capital One and management reporting
Ownership of the end-to-end process for internal-use software in accordance with ASC 350-40, including managing the engineering survey, ensuring the accuracy of capitalized labor, and leading the transition to align our methodology with Capital One's global accounting standards
Create sustainable, repeatable and scalable processes, including the review and update of process documentation
Ensure timely close through the preparation and review of journal entries, reconciliations and variance analytics, as well as coordination with FP&A
Identify and deliver process improvements via automation, AI initiatives and cross functional collaboration
Play a strategic role and serve as the primary liaison between accounting, finance, and the broader business organization for new initiatives and projects in your domain
Requirements
College graduate with a 4-year degree in Accounting or related field
5+ years of public accounting and/or private industry experience
Ability to work in a fast-paced environment and address difficult situations in a professional manner
Innovative and able to provide 'outside of the box' solutions
Passion for having an owner's mentality towards responsibilities and for career growth
Experience implementing and improving business processes and systems
Strong interpersonal skills and ability to manage deadlines effectively
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening, and written communication skills
Proficient in Microsoft Excel and Google Sheets
Nice to have
Licensed CPA
A combination of public accounting and private industry experience
Knowledge and experience using AI tools such as ChatGPT, Claude and/or Google Gemini
Knowledge and experience using NetSuite, Looker and/or other data visualization/ automation software