Global Consolidation Reporting Manager -1651

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:

• Strong financial consolidation and financial reporting experience
• Solid accounting background with experience supporting monthly and quarterly close
• Public Accounting experience
• Manager-level accounting/reporting experience
• Proficiency with Excel
• B.S./B.A. in Accounting, Business, Finance, Economics, or related field

Responsibilities:

• Participate in monthly, quarterly, and annual financial close and consolidation activities.
• Consolidate financial information from multiple business units and prepare reporting packages.
• Prepare consolidated financial and supplemental reporting schedules.
• Prepare final financial reporting submissions to the parent organization.
• Coordinate with finance teams regarding reporting requirements, financial results, and inquiries.
• Prepare consolidation management reporting packages.
• Support internal and external audit and compliance documentation requests.
• Review and analyze transactions and balance sheet activity and provide financial reporting analysis and narratives.
• Support IFRS 18 implementation and related reporting activities.
• Perform S/4 HANA data analysis and reconciliation supporting financial reporting.
• Provide accounting input and approval for chart of account and profit center changes. A separate team performs the actual system maintenance.
• Support SAP/BW and consolidation system reporting activities.
• Support ad-hoc financial reporting projects.

Qualifications:

• Strong consolidation and financial reporting background.
• Ability to work across multiple finance teams during the close and reporting process.
• Experience working with complex financial data and reconciliations.
• Advanced Excel skills.
• Strong knowledge of accounting principles.
• Experience with SAP-based financial reporting environments.

Nice to Have:

• SAP BW experience
• SAP BPC experience
• IFRS experience
• Entertainment or related industry experience
• Tango consolidation system experience
• S/4 HANA experience
• CPA or equivalent
• Exposure to Agile/Scrum