Global Consolidations & Reporting Leader

Accenture PLC; Boston (MA); On-site; USD 120,000 - 190,000; Full time

Job summary

Accenture PLC is seeking a Controllership Manager of Consolidation & Reporting to lead the close process for global entities. You will own consolidation and equity-accounting activities, manage journal entries and reconciliations, and partner with cross-functional teams to ensure accurate financial statements.

The role requires a CPA with at least seven years of progressive accounting experience in a multinational environment, strong U.S.

Qualifications

• Strong knowledge of U.S. GAAP and the financial close process.
• Experience with consolidation entries, foreign currency translation, and equity accounting.
• Proven ability to coordinate deadlines, supervise staff, and communicate across functions.

Responsibilities

• Manage monthly, quarterly, and annual consolidation and equity-accounting close deliverables.
• Prepare consolidation entries, intercompany eliminations, and translation adjustments.
• Maintain schedules and reconciliations for shareholders’ equity and related disclosures.
• Oversee EPS calculations, including weighted-average shares and non-controlling interests.
• Coordinate integration of new or acquired businesses into consolidated reporting and systems.

Skills

US GAAP knowledge

Consolidation entries

Foreign currency translation

Equity accounting

reconciliations

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting

CPA

Job description

Accenture PLC is seeking a Controllership Manager of Consolidation & Reporting to lead the close process for global entities. You will own consolidation and equity-accounting activities, manage journal entries and reconciliations, and partner with cross-functional teams to ensure accurate financial statements.

The role requires a CPA with at least seven years of progressive accounting experience in a multinational environment, strong U.S.