Global Controllership: Consolidation & Reporting Manager

Accenture PLC; Irving (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Accenture PLC in Chicago, IL seeks a Controllership Manager of Consolidation & Reporting to lead monthly close, equity accounting, and global reporting. You will own consolidation entries, intercompany eliminations, FX translation, and equity disclosures, while driving process improvements and control integrity.

The role requires a CPA with 7+ years of progressive accounting experience in a multinational setting, strong GAAP knowledge, and proven cross-functional collaboration across Finance,

Qualifications

• Bachelor’s degree in accounting or related field required.
• CPA certification strongly preferred.
• 7+ years in global consolidation, financial reporting, or corporate accounting.

Responsibilities

• Manage monthly, quarterly, and annual consolidation and equity accounting activities.
• Prepare/review consolidation entries, intercompany eliminations, and translations.
• Maintain schedules and reconciliations for shareholders’ equity and related disclosures.
• Coordinate consolidation for new or non-standard businesses and support group reporting.
• Assist with consolidated cash flow schedules and pension accounting entries.
• Ensure internal controls evidence and respond to audit requests.
• Partner with cross-functional teams to resolve accounting and reporting matters.

Skills

Consolidation

Financial reporting

Journal entries

Internal controls

Close process

Cross-functional collaboration

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, equity accounting, and global reporting. You will own consolidation entries, intercompany eliminations, FX translation, and equity disclosures, while driving process improvements and control integrity.

The role requires a CPA with 7+ years of progressive accounting experience in a multinational setting, strong GAAP knowledge, and proven cross-functional collaboration across Finance,