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.
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