Global Consolidation & Reporting Manager (CPA) | Chicago

Accenture PLC; Morristown (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

Accenture PLC in Chicago, IL seeks a Controllership Manager to lead consolidation and reporting for a global controllership function. You will own the close process, mappings, and equity accounting across multinational entities, ensuring accuracy and timeliness.

The role requires strong accounting judgment, experience with U.S. GAAP, and collaboration with Finance, Tax, and Audit teams in a complex global environment. This is a high-visibility position with process-improvement ownership.

Qualifications

• Bachelor’s degree in accounting required.
• CPA experience or credential preferred.
• Minimum 7 years of progressive accounting experience including global consolidation and financial reporting in a multinational public company.

Responsibilities

• Manage monthly, quarterly, and annual consolidation and equity-accounting activities with timely close deliverables.
• Prepare and/or review consolidation entries, intercompany eliminations, FX/CTA translation, and other adjustments.
• Ensure supporting evidence and schedules are maintained.
• Oversee accounting, journal entries, and reporting for non-controlling interests.
• Maintain schedules and reconciliations for shareholders’ equity and related disclosures.
• Manage EPS calculations including weighted-average shares and NCI.
• Oversee analyses for dividends, AOCI, and equity reporting.
• Ensure proper integration of new/acquired businesses into consolidated reporting.
• Perform currency translation analyses and assess accounting impacts.
• Prepare equity footnote disclosures and related schedules.
• Support internal controls testing and respond to audit requests.
• Collaborate with cross-functional teams to resolve accounting matters.
• Drive standardization, automation, and process improvements across consolidation workflows.

Skills

GAAP knowledge

Close process

Internal controls

Leadership & mentoring

Communication skills

Audit support

Education

Bachelor’s Degree in Accounting

CPA

Job description

Accenture PLC in Chicago, IL seeks a Controllership Manager to lead consolidation and reporting for a global controllership function. You will own the close process, mappings, and equity accounting across multinational entities, ensuring accuracy and timeliness.

The role requires strong accounting judgment, experience with U.S. GAAP, and collaboration with Finance, Tax, and Audit teams in a complex global environment. This is a high-visibility position with process-improvement ownership.