🛠 Tech Stack

💼 About This Role

You'll own the monthly consolidation of global subsidiaries using Oracle FCCS and Excel, driving operational excellence and compliance with U.S. GAAP. Your core impact will be delivering accurate consolidated financial statements and supporting foreign currency translation under ASC 830. This role offers a chance to work with a global entertainment brand and improve consolidation processes.

🎯 What You'll Do

• Perform monthly consolidation data collection, validation, and system uploads
• Prepare consolidation, elimination, and reclassification entries including intercompany
• Reconcile key consolidation accounts with subsidiary accounting teams
• Assist with financial reporting packages and footnote support schedules

📋 Requirements

• 5-7 years of relevant professional experience
• Bachelor's degree in Accounting, Finance, or related discipline
• Knowledge of ASC 830 and direct experience with foreign currency
• Advanced Excel skills and experience with major ERPs