Global Consolidation Reporting Manager -1651

9 hr. ago 7 hr. ago

aKube Inc 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:

Skills