Global Consolidation Accountant — SAP & GAAP Specialist

bf; Región Centro; On-site; MXN 1,662,000 - 2,216,000; Full time

Job summary

Brown-Forman seeks a Consolidation Accounting professional to support the Manager Consolidation Accounting and Analytics in managing global financial accounting, consolidation, and reporting. You will liaise between global accounting partners and Corporate Accounting to ensure accuracy and timeliness.

Responsibilities include ICP reconciliation, intercompany settlement, and coordinating SAP-related activities while maintaining SOX controls and compliance.

Qualifications

• Proficiency in complex consolidations and equity method accounting.
• Strong understanding of US GAAP and financial statement preparation.
• Excellent verbal and written communication skills to translate issues into action plans.

Responsibilities

• Assist in global consolidation of financial statements under US GAAP, including ICP reconciliation.
• Eliminate reconciled ICP from inventory and cost of sales during consolidation.
• Analyze Material Ledger ICP variances and adjust as needed.
• Coordinate SAP liquidations and acquisitions.
• Prepare government reports and roll up monthly consolidations.

Skills

Consolidations

US GAAP

Financial analysis

Communication

Intercompany accounting

SAP

Excel

Team collaboration

Education

Bachelor's degree in accounting

CPA license in progress

Tools

Microsoft Office

Google Workspace

SAP

Job description

Brown-Forman seeks a Consolidation Accounting professional to support the Manager Consolidation Accounting and Analytics in managing global financial accounting, consolidation, and reporting. You will liaise between global accounting partners and Corporate Accounting to ensure accuracy and timeliness.

Responsibilities include ICP reconciliation, intercompany settlement, and coordinating SAP-related activities while maintaining SOX controls and compliance.