Controllership Analyst
- Location
- United States · On-site
- Job type
- Full-time
- Level
- Mid-level
- Experience
- 3+ years
- Education
- Master's degree
- Listed
- Today
Skills & highlights for this role
- Joint Venture Accounting
- Accounting Analysis
- Account Reconciliation
- Period-End Close
- Financial Reporting
- Stakeholder Coordination
Also useful
- Acquisition Accounting
- Affiliate Accounting
- US GAAP
- IFRS
- SAP Financials
- BlackLine
- Statutory Accounts
- VBA
About the role
Skill required: Controllership - Joint Venture Accounting
Designation: Controllership Analyst
Qualifications:Master of Business Administration
Years of Experience:3 to 5 years
What would you do? "• Role Purpose
- The V&A Controllership Analyst supports the financial integration of acquired entities by executing and coordinating assigned post close accounting, affiliate accounting, SAP cutover, stabilization and handover activities under the supervision of a V&A Controllership Associate Manager or designated Level 9 or above reviewer. The role combines accounting execution, analysis, stakeholder coordination, docu
- Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules
- Joint venture accounting is the complete accounting system for joint venture operations and is used to invoice partners for their share of costs and to ensure cash flow is timely from the billing and payment from partners."
What are we looking for? "• Core competencies Accounting analysis execution discipline problem solving stakeholder coordination; concise communication planning and adaptability collaboration continuous improvement.
- Preferred experience Acquisition or business-combination accounting; affiliate accounting or post-acquisition integration; US GAAP IFRS; statutory accounts or audits; SAP Financials BlackLine; global teams; VBA, macros, Power Query or finance automation."
"• Key Responsibilities
- Support assigned acquisitions and controllership workstreams under Level 9 or above direction and review; prepare accounting workings, journal support, reconciliations, financial analysis and audit-ready evidence.
- Review purchase accounting and opening balance sheet activities by gathering evidence and analysing balances in accordance with approved guidance.
- Execute affiliate accounting during the post close and pre SAP period, including trial balance review, balance-sheet support, income-statement movements, estimates, true-ups and adjustments.
- Reconcile statutory or legacy books, affiliate outputs and US GAAP balances; investigate unusual movements, missing support and accounting differences, and escalate items requiring judgment.
- Support SAP transition, accounting data dependencies, readiness and stabilization; coordinate inputs with Finance Transition Services, Tax, Legal, country controllership, integration teams and finance towers.
- Perform assigned controllership activities across intercompany, cash, fixed assets, payroll, intangible assets, period-end close and other acquisition-related accounting areas.
- Prepare and maintain BlackLine or equivalent reconciliations, resolve aged items and support statutory financial statements, independent audits, liquidation or legal-entity closure activities.
- Maintain deal trackers, checklists, issue logs, action lists and handover files; ensure deliverables are complete, traceable, timely and compliant with internal controls, policies and retention requirements.
- Provide clear status updates, escalate risks and dependencies early, and contribute to standardized templates, metrics, job aids, reporting and automation.
- Accountable for assigned work quality and timeliness, effective follow up, transparent reporting and early escalation."
Master of Business Administration
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.
About Accenture
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.
Equal opportunity and legal notices
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. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
From Core Compete's careers page, first listed on Rolev.ai on November 14, 2026. Rolev.ai is not the employer.
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Common questions
Where is the Controllership Analyst job at Core Compete located?
This Controllership Analyst position at Core Compete is located in United States (On-site). Always check Core Compete's application page for specific state eligibility or relocation policies.
What qualifications are required for Controllership Analyst at Core Compete?
For the Controllership Analyst role, Core Compete highlights 3+ years of relevant experience; a master's degree; experience with Joint Venture Accounting, Accounting Analysis, Account Reconciliation, Period-End Close, Financial Reporting, Stakeholder Coordination. Rolev.ai can score your existing resume against these requirements and show any skill gaps before you apply.
How do I apply for the Controllership Analyst position at Core Compete?
This listing links directly to Core Compete's Workday application page. You can apply directly on Core Compete's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the Workday application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.