Global Controllership & Consolidations Manager

Accenture PLC; Miami (FL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Job summary

Accenture PLC in Chicago, IL, is seeking a Controllership Manager of Consolidation & Reporting to lead monthly close, consolidation, and equity accounting for a global, multi-national organization. You will drive accuracy in journal entries, intercompany eliminations, and currency translation, while partnering across functions to ensure timely financial statements.

The role requires deep U.S. GAAP knowledge, strong accounting judgment, and a track record of process improvements within a large

Qualifications

• Bachelor’s Degree in Accounting required.
• CPA credential preferred or required.
• 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.
• Prepare and review consolidation entries including intercompany eliminations and currency translation.
• Ensure evidence and supporting schedules are maintained for close processes.
• Oversee accounting for non-controlling interests and equity disclosures.
• Maintain schedules and rollforwards for shareholders’ equity and cash flows.
• Support pension accounting and standard close adjustments as needed.
• Coordinate consolidation for new or non-standard entities and map to consolidated reporting.

Skills

Consolidation

Financial reporting

Cross-functional collaboration

Attention to detail

Education

Bachelor’s Degree in Accounting

CPA

Job description

Accenture PLC in Chicago, IL, is seeking a Controllership Manager of Consolidation & Reporting to lead monthly close, consolidation, and equity accounting for a global, multi-national organization. You will drive accuracy in journal entries, intercompany eliminations, and currency translation, while partnering across functions to ensure timely financial statements.

The role requires deep U.S. GAAP knowledge, strong accounting judgment, and a track record of process improvements within a large