Principal Associate, Close and Consolidation

Discover Financial
Richmond, Virginia, Chicago, Wilmington
Workplace: OnsiteFull timeUSD 109,900 - 125,400 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 3+ yearsEducation: bachelorsSkills: ["Leadership","Coaching","Cross-functional collaboration","Relationship building","Advisory support"]

Lead the close and consolidation process, overseeing financial statement consolidation, legal entity reviews, intercompany eliminations, and foreign currency translations. Partner with accounting systems, technology, and line of business accounting teams to ensure month-end completion and system closures. Review close journal entries and controls, coach a team of indirect reports and contractors, and drive automation for the Statement of Cash Flows while supporting compliance and enterprise initiatives, including ERP future-state consolidation vision.

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Discover Financial
Discover Financial
3 days ago

Principal Associate, Close and Consolidation

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Last checked: 12 hours agoStatus: Live

Job Summary

Lead the close and consolidation process, overseeing financial statement consolidation, legal entity reviews, intercompany eliminations, and foreign currency translations. Partner with accounting systems, technology, and line of business accounting teams to ensure month-end completion and system closures. Review close journal entries and controls, coach a team of indirect reports and contractors, and drive automation for the Statement of Cash Flows while supporting compliance and enterprise initiatives, including ERP future-state consolidation vision.
Location: Richmond, Virginia, Chicago, Wilmington
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Manager level

Key Responsibilities

  • •Oversee consolidation of financial statements, including legal entity reviews, intercompany eliminations, and foreign currency translations.
  • •Partner with accounting systems, technology, and line of business accounting teams to complete month-end processes and close accounting systems.
  • •Review month-end close journal entries, controls, processes, and deliverables.
  • •Develop and coach a team of indirect reports and contractors, including automating the Statement of Cash Flows.
  • •Provide advisory support on legal entity and technical accounting consolidation questions and lead enterprise initiatives and system integrations.

Pay and Benefits

Salary: USD 109,900 - 125,400 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 3 years of experience in Accounting, Finance, Audit, or a combination.
  • •Preferred: Bachelor’s Degree in Accounting, Finance, or Business.
  • •Preferred: MBA with a Finance concentration.
  • •Preferred: Certified Public Accountant (CPA).
Experience:3+ years
Education:Bachelor's
Skills:LeadershipCoachingCross-functional collaborationRelationship buildingAdvisory support
Certifications:CPA
Tech Stack:ERPAccounting systemsForeign currency translations

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn