Global Consolidation & Reporting Lead - Hybrid

aKube; Culver City (CA); Hybrid; USD 103,000 - 147,000; Full time

Job summary

aKube in Culver City, CA, seeks a consolidation-focused accountant to lead monthly, quarterly, and annual close processes and deliver consolidated financial reporting. The role involves multi-unit consolidation, reporting package preparation, and coordination with finance teams.

Strong IFRS/SAP experience preferred and a 7-month term with hybrid onsite work. Responsibilities include audits support, narrative analysis, and system reporting with SAP/BW/BPC involvement.

Qualifications

• Must have strong consolidation and financial reporting experience.

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.

Skills

Consolidation & reporting

Advanced Excel

Cross-team collaboration

Public Accounting

SAP-based reporting

Education

B.S./B.A. in Accounting or related field

Tools

SAP BW

SAP BPC

Job description

aKube in Culver City, CA, seeks a consolidation-focused accountant to lead monthly, quarterly, and annual close processes and deliver consolidated financial reporting. The role involves multi-unit consolidation, reporting package preparation, and coordination with finance teams.

Strong IFRS/SAP experience preferred and a 7-month term with hybrid onsite work. Responsibilities include audits support, narrative analysis, and system reporting with SAP/BW/BPC involvement.