Global Consolidation 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

Global Consolidation Reporting Manager

Culver City, CA - Hybrid
Pay: $80.00 - $91.00 per hour
26-09501
Job summary

The Global Consolidation Reporting Manager is responsible for performing monthly, quarterly, and annual financial closing with the global consolidation reporting team and supporting new IFRS-related initiatives. This role collaborates with senior team members to prepare consolidation financial information, ensuring compliance with SOX and internal controls.

Responsibilities

• Perform closing activities and assist with consolidated financial reporting requests.
• 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.

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.

Preferred Qualifications

• Experience in the entertainment industry.
• Exposure to Agile/Scrum methodologies.

Education

• Bachelor's degree in Accounting, Business, Finance, or Economics.
• CPA or equivalent preferred but not required.

Location

Culver City, CA

About Equiliem

Equiliem believes in empowering success. It’s our job to cultivate relationships that connect people and employers in a way that is inclusive, intelligent, and allows both to thrive.

Across the U.S., leading companies in healthcare, government, engineering, manufacturing, professional services, and energy rely on us for their workforce solutions. Our recruiting and HR services include contract and direct hire staffing, Payrolling/EOR, Independent Contractor Compliance, and Managed Services.

For almost 30 years, we’ve helped shape our industry. Today, we continue to research, ask questions, and continuously enhance the candidate journey and client experience.

Benefits

We offer a comprehensive benefits package to our employees, which includes:

• Medical Insurance
• Vision & Dental Insurance
• Life Insurance
• Matching 401(k)
• Commuter Benefits
• Employee Discounts & Rewards
• Payroll Payment Options

Future Communication Consent

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EEO Employer

Equiliem is an equal opportunity employer. We do not discriminate or allow discrimination based on race, color, religion, creed, sex, age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Equiliem will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [emailprotected] or [phone].