Global Consolidation & Reporting Manager

Accenture PLC; Austin (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Accenture PLC is seeking a Controllership Manager of Consolidation & Reporting to lead the consolidation and close processes across global entities. You will own journal entries, reconciliations, and equity accounting while partnering with multiple finance teams to ensure accurate financial statements.

The role requires a CPA with 7+ years of progressive accounting experience in a multinational environment. Chicago, IL location with potential for close collaboration across regions.

Qualifications

• Bachelor’s Degree in Accounting is required.
• CPA is required.
• Minimum of 7 years of progressive accounting experience that includes global consolidation, financial reporting, or corporate accounting in a complex, multi-national and publicly-held organization.

Responsibilities

• Manage monthly, quarterly, and annual consolidation and equity-accounting activities, ensuring accurate close deliverables.
• Prepare and/or review consolidation entries and activity, including intercompany eliminations and foreign currency translation.
• Ensure evidence and/or supporting schedules as needed.
• Manage accounting, journal entries and reporting of non-controlling interests.
• Maintain schedules and reconciliations for shareholders' equity and other disclosures.
• Oversee EPS calculation, including weighted-average shares and non-controlling interests.
• Assist with equity-related footnote disclosures in Form 10-Q/10-K.

Skills

Detail oriented

Strong accounting judgment

Cross-functional collaboration

Continuous-improvement mindset

Disciplined execution

Education

Bachelor’s Degree in Accounting

CPA

Job description

Accenture PLC is seeking a Controllership Manager of Consolidation & Reporting to lead the consolidation and close processes across global entities. You will own journal entries, reconciliations, and equity accounting while partnering with multiple finance teams to ensure accurate financial statements.

The role requires a CPA with 7+ years of progressive accounting experience in a multinational environment. Chicago, IL location with potential for close collaboration across regions.