Consolidation Reporting Manager

Tucker Parker Smith Group (TPS Group); Culver City (CA); On-site; USD 121,000 - 125,000; Full time

Job summary

Tucker Parker Smith Group (TPS Group) seeks an experienced Global Consolidation Reporting Manager to lead monthly, quarterly, and annual close, and consolidation efforts for a global entertainment and media client. The role emphasizes IFRS initiatives, system projects, and global reporting requirements.

Responsibilities include preparing consolidated reports, coordinating with global finance teams, and supporting audits. Strong Excel, SAP, BW, and S/4 HANA skills are required, with CPA preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• Public accounting experience.
• Experience with financial reporting, consolidations, and close processes.
• Knowledge of SAP, BW, and S/4 HANA.
• Advanced Excel skills and strong analytical abilities.

Responsibilities

• Support monthly, quarterly, and annual consolidated close and reporting.
• Prepare consolidated schedules, disclosures, and management reports.
• Collaborate with divisional finance teams to ensure timely, accurate reporting.
• Prepare submissions to the global parent organization.
• Coordinate with global stakeholders on results and inquiries.
• Assist with audits and compliance documentation.
• Maintain chart of accounts and reporting hierarchies.
• Support IFRS 18 implementation and related reconciliations.
• Perform SAP, BW, and consolidation reporting system maintenance.
• Support ad hoc financial reporting projects.

Skills

Advanced Excel

Analytical thinking

Cross-functional collaboration

Time management

Education

Bachelor’s degree in Accounting/Finance/Business/Economics

Tools

SAP

BW

S/4 HANA

Excel

Job description

Assignment: W-2 contract, budgeted through March 31, 2027

Pay Rate: $88–$91/hour

Company Overview

Our client is a global entertainment and media company responsible for the production, acquisition, and distribution of film and television content across worldwide markets.

Position Overview

We are seeking an experienced Global Consolidation Reporting Manager to support a global financial reporting team. This role will be heavily involved in monthly, quarterly, and annual close and consolidation activities, while also supporting IFRS initiatives, financial systems projects, and global reporting requirements.

Key Responsibilities

• Support monthly, quarterly, and annual consolidated financial close and reporting.
• Prepare consolidated financial and supplemental schedules, disclosure schedules, and management reporting packages.
• Partner with divisional finance teams to ensure timely, accurate, and complete reporting.
• Prepare financial reporting submissions to the company's global parent organization.
• Coordinate with global stakeholders regarding financial results and reporting inquiries.
• Support internal and external audit and compliance documentation requests.
• Assist with maintenance of the chart of accounts and profit center/segment reporting hierarchies.
• Support IFRS 18 implementation, including reporting updates, reconciliations, and hierarchy changes.
• Perform S/4 HANA data analysis and reconciliation in partnership with Finance and IT teams.
• Support and maintain SAP, BW, and consolidation reporting systems.
• Assist with ad hoc financial reporting projects and initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Economics, or related field.
• Public accounting experience.
• Experience with financial reporting, consolidations, and financial close processes.
• Working knowledge of SAP, BW, and S/4 HANA.
• Advanced Excel skills, including PivotTables, VLOOKUPs/lookups, and charts.
• Strong analytical, reconciliation, and problem-solving skills.
• Ability to manage multiple priorities and meet tight reporting deadlines.
• Strong communication and cross-functional collaboration skills.

Preferred Qualifications

• CPA or equivalent certification.
• Entertainment or media industry experience.
• IFRS reporting or implementation exposure.
• Exposure to Agile/Scrum environments.