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About the Role

The Controllership Manager of Consolidation & Reporting in Global Controllership supports the accurate and timely consolidation of financial results, including the preparation of monthly financial statements. This role owns key close activities, analyses, journal entries, reconciliations, controls, and supporting schedules across consolidation, non-controlling interests, foreign currency translation, and shareholders’ equity. The successful candidate is detail oriented and combines strong accounting judgment with disciplined execution, effective cross-functional partnership, and a continuous-improvement mindset in a complex global environment.

Responsibilities

Manage assigned monthly, quarterly, and annual consolidation and equity-accounting activities, ensuring accurate and timely completion of close deliverables.
Prepare and/or review consolidation entries and activity, including intercompany eliminations, foreign exchange/CTA translation activity, and other consolidation adjustments.
Ensure appropriate evidence and/or supporting schedules as needed.
Manage the accounting, journal entries and reporting of non-controlling interests.
Maintain supporting schedules and reconciliations for the statement of shareholders equity and other disclosures.
Manage EPS calculation, including weighted-average shares and non-controlling interestes.
Oversee analyses and reconciliations for dividends, AOCI, and shareholders’ equity.
Ensure new businesses or acquired business are integrated and appropriately mapped into consolidated reporting and systems and the preparation of consolidated financial statements.
Perform and review foreign currency, major-currency, and hyperinflation analyses and related accounting impacts.
Manage the Statement of Shareholder's Equity as well as supporting schedules and roll forwards used in preparation of the consolidated financial statements.
Assist with and prepare supporting schedules for the preparation of the consolidated statement of cash flows, including fixed assets and depreciation/amortization.
Coordinate consolidation activities for new or non-standard businesses and serve as a subject-matter resource for group reporting and consolidation questions.
Support pension accounting entries and other recurring close adjustments in accordance with established policies and close calendars.
Prepare equity related footnote disclosures in Form 10Q/10-K, including main supporting schedules and roll forwards.
Execute and evidence internal controls over assigned processes; identify control gaps, strengthen documentation, and support audit requests.
Partner with Financial Reporting, Corporate Accounting, Tax, Treasury, business finance teams, Technology, and external auditors to resolve accounting and reporting matters.
Drive standardization, automation, and process improvements across consolidation and equity workflows while preserving control integrity.
Coach and develop team members, establish clear ownership, and provide effective review and backup coverage during critical close periods.

Requirements

Bachelor’s Degree in Accounting
CPA
Minimum of 7 years of progressive accounting experience that includes global consolidation, financial reporting, or corporate accounting in a complex, multi-national and publicly-held organization.
Strong knowledge of U.S. GAAP, the financial close process, and internal controls over financial reporting.
Hands-on experience with consolidation entries, foreign currency translation, equity accounting, reconciliations, and financial statement support.
Experience in a global, publicly held multinational company or public accounting environment.
Experience reviewing work, coordinating deadlines, and leading or developing accounting professionals.
Clear written and verbal communication skills, sound judgment, and the ability to work effectively across functions and locations.
May require overtime during critical periods such as quarter-end close, earnings and 10Q filing.
Advanced technology skills including use of AI tools and experience with a large-scale ERP and consolidation environment; SAP and BPC/Group Reporting experience are highly relevant.
Experience supporting external reporting, audits, business integrations, system implementations, or finance transformation initiatives.
Demonstrated interest in workflow automation, analytics, and responsible use of emerging technology to improve accounting processes.
Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.

Skills

Global consolidation
Financial reporting
Corporate accounting
U.S. GAAP
Financial close process
Internal controls over financial reporting
Consolidation entries
Foreign currency translation
Equity accounting
Reconciliations
Financial statement support
SAP
BPC/Group Reporting
Workflow automation
Analytics
AI tools

Location

Chicago, IL

Work Type

Full-time

Experience Level

7 years of progressive accounting experience

Education Level

Bachelor’s Degree in Accounting
CPA

Salary/Compensations

Illinois $87,400 to $194,100

Benefits

Medical, dental, vision, life, and long-term disability coverage
401(k) plan
Bonus opportunities
Paid holidays
Paid time off

About the Company

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale.
We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries.
Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships.
We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability.
Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships.
We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

Equal Opportunity

We have an unwavering commitment to diversity with the aim that every one of our people has a full sense of belonging within our organization.
As a business imperative, every person at Accenture has the responsibility to create and sustain an inclusive environment.
Inclusion and diversity are fundamental to our culture and core values.
Our rich diversity makes us more innovative and more creative, which helps us better serve our clients and our communities.
Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed.
We believe that no one should be discriminated against because of their differences.
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.
Accenture is an EEO and Affirmative Action Employer of Veterans/Individuals with Disabilities.
Accenture is committed to providing veteran employment opportunities to our service men and women.