Global Consolidations & Reporting Manager

Accenture PLC; Carmel (IN); On-site; USD 120,000 - 180,000; Full time

Job summary

Accenture plc in Chicago, IL seeks a Controllership Manager of Consolidation & Reporting to lead monthly close and the preparation of consolidated financial statements. This role owners close activities, journal entries, reconciliations, and equity accounting across global entities.

The successful candidate will ensure appropriate disclosures, strengthen controls, and coordinate with audit teams in a complex multinational environment.

Qualifications

• Bachelor’s Degree in Accounting.
• CPA certification.
• Minimum of 7 years of progressive accounting experience including global consolidation, financial reporting, or corporate accounting in a complex multinational and publicly-held organization.

Responsibilities

• Manage monthly, quarterly, and annual consolidation and equity-accounting activities, ensuring accurate and timely close deliverables.
• Prepare and/or review consolidation entries, including intercompany eliminations and foreign currency translation.
• Maintain supporting schedules and reconciliations for shareholders’ equity and other disclosures.
• Oversee analyses and reconciliations for dividends, AOCI, and equity.
• Prepare equity-related footnote disclosures in Form 10-Q/10-K and support audit requests.
• Collaborate with cross-functional teams and external auditors to resolve accounting and reporting matters.

Education

Bachelor’s Degree in Accounting

CPA

Job description

Accenture plc in Chicago, IL seeks a Controllership Manager of Consolidation & Reporting to lead monthly close and the preparation of consolidated financial statements. This role owners close activities, journal entries, reconciliations, and equity accounting across global entities.

The successful candidate will ensure appropriate disclosures, strengthen controls, and coordinate with audit teams in a complex multinational environment.