Global Consolidation Reporting Manager -1651

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

Culver City, United States | Posted on 09/08/2026

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
  
• 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.
  

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