Controllership Specialist Manager: Close & Consolidations

Deloitte France; Grand Rapids (MI); On-site; USD 98,000 - 163,000; Full time

Job summary

Deloitte LLP is seeking a Specialist Manager, Controllership to lead period-end close, consolidation, and control activities across the US firms' legal entity structure. You will partner with Global Finance Services, Financial Reporting, Tax, Payroll, FP&A, and Legal to resolve issues and improve processes.

The role requires a CPA and 5+ years in accounting, GAAP knowledge, and experience with SAP, BlackLine, and Excel; travel is 0–10%.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of accounting, financial reporting, controllership, or consolidation.
• GAAP knowledge and ability to research accounting issues.
• Experience preparing, reviewing, or supporting journal entries, reconciliations, close activities, or financial reporting deliverables.
• Ability to travel 0–10%, on average, based on client work.
• Limited immigration sponsorship may be available.

Responsibilities

• Lead period-end, quarter-end, and year-end close and consolidation activities.
• Oversee legal entity accounting across the US firms' structure.
• Partner with Global Finance Services, Financial Reporting, Tax, Payroll, Talent, FP&A, Deloitte Global, and Legal.
• Evaluate accounting matters and prepare leadership-ready updates and analyses.
• Support transformation and operating model improvements for accounting processes and controls.

Skills

Leadership

Project management

Communication

Attention to detail

Relationship building

Mentoring

Time management

Interpersonal skills

Deadline orientation

Education

Bachelor's degree in Accounting or Finance

CPA license (preferred)

Tools

SAP

BlackLine

Microsoft Excel

Job description

Deloitte LLP is seeking a Specialist Manager, Controllership to lead period-end close, consolidation, and control activities across the US firms' legal entity structure. You will partner with Global Finance Services, Financial Reporting, Tax, Payroll, FP&A, and Legal to resolve issues and improve processes.

The role requires a CPA and 5+ years in accounting, GAAP knowledge, and experience with SAP, BlackLine, and Excel; travel is 0–10%.