Business Control Consultant

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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