Back to search
Global Consolidation Reporting Manager
City: Culver City, CA
Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite)
Duration: About 7 Months (End date: 3/31/2027)
Rate Range: Upto $91/hr on W2
Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT
Must Have:
- Public Accounting experience
- SAP, BW, and S/4 HANA systems knowledge
- Advanced Excel skills including VLOOKUP, Pivot Tables, and Charts
- B.S./B.A. in Accounting, Business, Finance, Economics, or related field
- Responsibilities:
- Support monthly, quarterly, and annual financial close and consolidation activities.
- Prepare consolidated financial statements, supplemental schedules, disclosure schedules, and management reporting packages.
- Coordinate with divisional finance teams to ensure timely, accurate, and complete financial reporting.
- Prepare final consolidated financial reporting submissions within tight deadlines.
- Respond to financial reporting inquiries and coordinate information requests.
- Support internal and external audit and compliance documentation requests.
- Maintain chart of accounts, profit center structures, and reporting hierarchies.
- Support IFRS 18 implementation, including reporting updates, reconciliations, and chart of accounts changes.
- Perform S/4 HANA data analysis and reconciliation to support financial reporting.
- Coordinate system changes involving SAP, BW, and consolidation reporting applications.
- Support ad-hoc financial reporting and consolidation projects.
Qualifications:
- Experience supporting complex financial reporting and close processes.
- Strong analytical, organizational, project management, and problem-solving skills.
- Ability to manage multiple reporting deadlines and priorities.
- Experience working with financial reporting systems and large financial datasets.
Nice to Have:
- CPA or equivalent certification
- Entertainment industry experience
- Exposure to Agile/Scrum
- IFRS reporting or IFRS 18 implementation experience
- Consolidation reporting system experience such as Tango
Learn more about this Employer on their Career Site
