The Role
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.
Summary Generated by Built In
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
Skills Required
- Public accounting experience
- Knowledge of SAP, BW, and S/4HANA systems
- Advanced Microsoft Excel skills, including VLOOKUP, Pivot Tables, and Charts
- Bachelor’s degree in Accounting, Business, Finance, Economics, or a related field
- 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 with financial reporting systems and large financial datasets
- 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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The Company
What We Do
Often, the biggest barrier between setting business objectives and achieving them is talent. Finding technically qualified people when you need them is hard enough. Finding technically qualified people who are the best fit for your organization is tougher. You need a staffing partner with the right expertise who can find the right talent in the right time frame, because your project can’t wait. That’s where we come in. aKube Inc is committed to leveraging its corporate values and operating model to achieve the highest level of performance and respect within the industry. We have developed a highly efficient delivery model for supporting a wide array of clients with expertise in supporting high-volume contingent worker programs.
