Business Control Consultant IV

Job Title: Business Control Consultant IV
Duration: 6 Months
Location: Rosemead, CA 91770
Work Type: Hybrid (onsite Mon & Tue)

Responsibilities:

• Lead the consolidation of financial results across multiple subsidiaries, including the preparation of consolidated financial statements
• Perform intercompany eliminations, top-side adjustments, and reconciliation of consolidated balances
• Delivers the preparation of assigned sections in the financial statements papers and proper documentation to support filings with the SEC.
• Analyzes supporting disclosure data ensuring disclosures are in compliance with GAAP requirements, and review XBRL tagging.
• Plans and prepares other external financial reports.
• Contributes to internal management reports including those sent to the Board of Directors. Ensures internal policies and procedures related to financial reporting are being upheld.
• Collaborates cross-functionally with other teams to ensure the completeness and accuracy of financial and SEC reporting.
• Delivers Accounting Research on financial reporting and documents results to be used in position papers. Reviews and identifies the impact to from new regulations, guidance, and other publications issued by governmental bodies such as the on critical matters impacting.
• Leads the implementation of new accounting and disclosure standards and policies impacting financial reporting while documenting results to be shared with key stakeholders.
• Implements proposed changes or potential process improvements to streamline the financial and SEC reporting processes.

Required Skills/Attributes:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or equivalent certification.
• Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP).
• Experience with ERP systems such as SAP.

Desired Skills/Attributes:

• Experience working in the Workiva reporting tool.
• Experience with interpreting and applying the Uniform System of Accounts under the Federal Energy Regulatory Commission.
• Advanced Excel skills, including financial modeling and data analysis.