IFRS Global Consolidation Reporting Manager

IFRS Global Consolidation Reporting Manager

Location: Culver City, CA

Onsite Flexibility: Onsite

Contract Details

• Position Type: Contract
• Contract Duration: 6 months
• Pay Rate: $80.00–$85.00 / Hour (USD)
• Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Job Summary

The manager will be primarily responsible for performing monthly, quarterly, and annual financial closings together with the client's Global Consolidation Reporting team and may provide project support for new IFRS-related initiatives. This role will work with senior members in the team to prepare the client's consolidation financial information, ensuring the records are maintained in compliance with SOX and appropriate internal controls.

Key Responsibilities

Work with members to perform closing, including assisting with various consolidated financial reporting requests:

• Coordinate/communicate with the divisional GFO reporting group to ensure timely, accurate, and complete reporting of financial information.
• Prepare the client's consolidation financial and supplemental schedules as well as financial disclosure schedules within tight schedules.
• Prepare the final submission reporting files of the client's financial information submitted to Tokyo in Tango.
• Prepare the client's consolidation management reporting package.
• Coordinate/communicate with the client's Group Tokyo to submit the required financial information and respond to inquiries regarding the client's financial results.
• Coordinate documentation requests with internal and external audit/compliance teams.
• Assist with the maintenance of the client's chart of accounts and profit center/segment reporting hierarchies.

Assist with financial reporting projects:

• Support IFRS18 implementation activities, in coordination with the client's personnel, including: maintain and reconcile reports with the updated client's chart of accounts and hierarchies.
• S/4 HANA data analysis and reconciliation to support reporting, in coordination with the client's IT and GFO financial reporting teams.
• Support various ad-hoc special financial reporting projects, as needed.

Perform maintenance of the SAP/BW/Tango System:

• Coordinate/communicate with system administration, including evaluating changes to SAP, BW, and Tango consolidation system accounts and profit center hierarchy.
• Update and maintain Tango application for the client's monthly financial submission to Sony Group.

Required Skills

• Public Accounting experience
• SAP/BW/S4 HANA systems knowledge
• Detail-oriented, with excellent analytical, project management, organizational, decision-making, and problem-solving skills
• Ability to be flexible, multitask, prioritize, and meet all deadlines
• Advanced Excel skills (VLOOKUP, Pivot Tables, Charts, etc.)
• Strong communication and interpersonal skills
• Self-motivated, team player

Preferred Skills

• Entertainment experience
• Exposure to Agile/Scrum

Education Requirements

• B.S./B.A. – Accounting, Business, Finance, or Economics (required)
• C.P.A. (or equivalent) preferred, not required

Benefits

• Medical, Vision, and Dental Insurance Plans
• 401k Retirement Fund

About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.

Job Number: 26-13309 Industry: Data & Analytics

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