Global Consolidation & IFRS Reporting Manager

Equiliem; Culver City (CA); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

Medical Insurance

Vision & Dental Insurance

Life Insurance

Matching 401(k)

Commuter Benefits

Employee Discounts & Rewards

Payroll Payment Options

Job summary

Equiliem is seeking a Global Consolidation Reporting Manager in Culver City, CA for a hybrid role. You will lead monthly, quarterly, and annual close with the global consolidation team, ensure SOX compliance, and support IFRS initiatives.

Collaboration with senior team members is key to delivering accurate consolidation information. The ideal candidate has public accounting experience, strong Excel and ERP knowledge (SAP, BW, S/4 HANA), and excellent analytical and communication skills.

Qualifications

• Public accounting experience.
• Knowledge of SAP, BW, and S/4 HANA systems.
• Detail oriented with strong analytical, project management, organizational, decision-making, and problem-solving skills.
• Ability to multitask, prioritize, and meet deadlines.
• Advanced Excel skills including VLOOKUP, Pivot Tables, and Charts.
• Strong communication and interpersonal skills.
• Self-motivated and a team player.

Responsibilities

• Perform closing activities and assist with consolidated financial reporting.
• Coordinate with divisional reporting groups to ensure timely, accurate, and complete financial reporting.
• Prepare consolidation financial and supplemental schedules and financial disclosure schedules within tight deadlines.
• Prepare final submission reporting files for financial information.
• Prepare consolidation management reporting packages.
• Coordinate with group headquarters to submit required financial information and respond to inquiries.
• Coordinate documentation requests with internal and external audit and compliance teams.
• Assist with maintenance of chart of accounts and profit center/segment reporting hierarchies.
• Support financial reporting projects including IFRS18 implementation and S/4 HANA data analysis and reconciliation.
• Support ad-hoc special financial reporting projects as needed.Perform maintenance of SAP, BW, and Tango systems including coordinating system changes and updating applications for monthly financial submissions.

Skills

Public accounting

Detail oriented

Analytical skills

Project management

Communication skills

Organizational skills

Multitasking

Team player

Education

Bachelor's degree in Accounting/Finance/Economics

CPA or equivalent preferred

Tools

SAP

BW

S/4 HANA

Excel

Job description

Equiliem is seeking a Global Consolidation Reporting Manager in Culver City, CA for a hybrid role. You will lead monthly, quarterly, and annual close with the global consolidation team, ensure SOX compliance, and support IFRS initiatives.

Collaboration with senior team members is key to delivering accurate consolidation information. The ideal candidate has public accounting experience, strong Excel and ERP knowledge (SAP, BW, S/4 HANA), and excellent analytical and communication skills.