Senior Consolidations & Equity Controller

Accenture PLC; Chicago (IL); On-site; USD 87,000 - 194,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Life and long-term disability

401(k) with company match

Bonus opportunities

Paid holidays and paid time off

Job summary

Accenture PLC in Chicago, IL seeks an experienced Senior Consolidation Accountant to lead monthly, quarterly, and annual close activities, including intercompany eliminations and equity accounting. You will manage EPS, equity disclosures, and related schedules, ensuring strong internal controls and accurate reporting.

The role requires a CPA with 7+ years in global consolidation or corporate accounting within a multinational environment, and a deep knowledge of US GAAP and external reporting

Qualifications

• Bachelor’s Degree in Accounting; CPA preferred and 7+ years in consolidation or corporate accounting.
• Strong knowledge of U.S. GAAP, financial close processes, and internal controls.
• Experience with intercompany eliminations, foreign currency translation, and equity accounting.
• Experience with global multinational environments and external reporting.

Responsibilities

• Manage monthly, quarterly, and annual consolidation close deliverables.
• Prepare consolidation entries including intercompany eliminations and FX translation.
• Maintain schedules and reconciliations for shareholder equity.
• Oversee EPS calculation and non-controlling interests reporting.
• Prepare supporting schedules for cash flows and depreciation/amortization.
• Drive process improvements and automation while maintaining controls.

Skills

Consolidation experience

Equity accounting

Financial reporting

Intercompany eliminations

US GAAP

Education

Bachelor's Degree in Accounting

CPA Certification

Tools

SAP

BPC/Group Reporting

Job description

Accenture PLC in Chicago, IL seeks an experienced Senior Consolidation Accountant to lead monthly, quarterly, and annual close activities, including intercompany eliminations and equity accounting. You will manage EPS, equity disclosures, and related schedules, ensuring strong internal controls and accurate reporting.

The role requires a CPA with 7+ years in global consolidation or corporate accounting within a multinational environment, and a deep knowledge of US GAAP and external reporting