Supports monthly, quarterly, and annual financial close, consolidation, and reporting activities. Prepares consolidated statements, schedules, disclosures, and management reporting packages; coordinates with finance teams, audits, and reporting inquiries. Maintains chart of accounts and reporting hierarchies, supports IFRS 18 implementation, analyzes and reconciles S/4HANA data, coordinates SAP and BW system changes, and assists with ad hoc consolidation projects.
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
aKube Inc Los Angeles, California, USA Office
Los Angeles, California, United States
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