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Global Consolidation Reporting Manager

Job in Culver City, Los Angeles County, California, 90232, USA
Listing for: aKube
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
  • Finance & Banking
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 55 - 91 USD Hourly USD 55.00 91.00 HOUR
Job Description & How to Apply Below

Culver City, United States | Posted on 09/08/2026

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
  • 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.
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
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