Job Description
City: Culver City, CA
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
- Manager-level accounting/reporting 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.
- Support ad-hoc financial reporting projects.
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
- Tango consolidation system experience
- S/4 HANA experience
- CPA or equivalent
- Exposure to Agile/Scrum
Numbers & Facts
| Location | Culver City, California |
| Website | akubeinc.com |
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Ad Hoc Financial Modelingunmatched
Agile Programming Methodologiesunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Data Analysisunmatched
Documentationunmatched
Economicsunmatched
Entertainment and Mediaunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Internal Auditunmatched
International Financial Reporting Standards (IFRS)unmatched
Management Reportingunmatched
Public Accountingunmatched
Reconciliationunmatched
Reporting Skillsunmatched
SAPunmatched
SAP BusinessObjects Planning and Consolidation (BPC)unmatched
SAP NetWeaver Business Warehouseunmatched
Scrum Project Management and Software Developmentunmatched
Systems Maintenanceunmatched
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