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Global Consolidation Reporting Manager -1651

Job Description - Global Consolidation Reporting Manager -1651

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


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