IFRS Global Consolidation Reporting Manager

Location: Culver City CA

Onsite Flexibility: Onsite

• 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.

The manager will be primarily responsible for performing monthly quarterly and annual financial closings together with the clients 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 clients consolidation financial information ensuring the records are maintained in compliance with SOX and appropriate internal controls.

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

Assist with financial reporting projects:

• Support IFRS18 implementation activities in coordination with the clients personnel including: maintain and reconcile reports with the updated clients chart of accounts and hierarchies.
• S/4 HANA data analysis and reconciliation to support reporting in coordination with the clients 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 clients monthly financial submission to Sony Group.

• 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

• Entertainment experience
• Exposure to Agile/Scrum

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

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

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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