Consolidations & SEC Reporting Lead

JOB TITLE: Business Control Consultant LOCATION: Rosemead, CA – Hybrid (2 Days/Week Onsite) SCHEDULE: Monday – Friday, 8:00 AM – 5:00 PM DURATION: 6-Month Contract Job Responsibilities: In this role, you will support financial reporting, SEC filings, and consolidation activities across multiple subsidiaries for a large enterprise organization. Key responsibilities include: Leading the consolidation of financial results and preparation of consolidated financial statements, including: o Performing intercompany eliminations and top-side adjustments. o Reconciling consolidated balances and supporting schedules. o Preparing assigned sections of financial statement workpapers and SEC filings. o Supporting external and internal financial reporting requirements. Ensuring financial disclosures comply with GAAP requirements and assisting with XBRL tagging review. Collaborating cross-functionally with accounting, finance, and reporting teams to ensure accurate and timely reporting. Conducting accounting research and documenting findings for technical accounting position papers. Supporting implementation of new accounting standards, disclosure requirements, and process improvements. Assisting with reporting deliverables for leadership and Board of Directors communications. Essential Duties and Job Functions: Lead consolidation activities across multiple subsidiaries and business entities. Prepare consolidated financial statements and supporting schedules. Perform intercompany eliminations, top-side journal entries, and account reconciliations. Prepare and review supporting documentation for SEC filings and external financial reports. Analyze disclosure data to ensure compliance with GAAP and SEC requirements. Review and support XBRL tagging processes for SEC reporting. Assist with preparation of internal management reports and Board reporting materials. Conduct technical accounting research on regulatory guidance, SEC updates, and GAAP changes. Evaluate impacts of new accounting standards and disclosure requirements on financial reporting processes. Collaborate with cross-functional stakeholders to improve reporting accuracy and efficiency. Identify and implement process improvements to streamline financial and SEC reporting activities. Knowledge & Skills: Strong understanding of GAAP and SEC financial reporting requirements. Experience preparing consolidated financial statements and reconciliations. Knowledge of intercompany eliminations and consolidation accounting processes. Strong analytical, organizational, and problem-solving skills. Advanced Microsoft Excel skills, including financial modeling and data analysis. Experience with ERP systems such as SAP. Familiarity with XBRL tagging and SEC filing processes. Strong written and verbal communication skills. Ability to collaborate effectively across departments and with leadership teams. Knowledge of FERC Uniform System of Accounts is a plus. Experience with Workiva reporting tools preferred. Education & Experience: Bachelor’s degree in Accounting, Finance, or a related field required. CPA or equivalent certification preferred. 7–10 years of relevant accounting, financial reporting, or SEC reporting experience. Experience with public company reporting and SEC compliance strongly preferred. Utility, energy, or regulated industry experience is a plus. ... #J-18808-Ljbffr