Senior Global Consolidation Accountant | SAP & GAAP Expert

Brown-Forman; Guadalajara; On-site; MXN 600,000 - 800,000; Full time

Job summary

Brown-Forman is seeking a Consolidation Accounting and Analytics Associate to support the global consolidation of financial statements under US GAAP and coordinate with global partners. The role focuses on ICP reconciliations, material ledger close, and accurate reporting.

You will train users on SAP, GLSU, and Brown-Forman policies, assist in intercompany settlements, and help ensure SOX controls are followed while providing data to auditors as needed.

Qualifications

• Bachelor’s degree in accounting is required.
• Experience with consolidations and equity method accounting is preferred.
• Strong English communication skills and ability to translate issues into action plans.
• Proficiency with SAP and MS Office tools.

Responsibilities

• Assist in global consolidation of financial statements under US GAAP.
• Reconcile intercompany profit and eliminate ICP in consolidation.
• Support month-end close and coordinate with AP/AR and Production.
• Provide accounting guidance and training on SAP, GLSU, and Brown-Forman policies.
• Support internal/external audits with analyses and reports.
• Ensure SOX control compliance and accurate financial reporting.

Job description

Brown-Forman is seeking a Consolidation Accounting and Analytics Associate to support the global consolidation of financial statements under US GAAP and coordinate with global partners. The role focuses on ICP reconciliations, material ledger close, and accurate reporting.

You will train users on SAP, GLSU, and Brown-Forman policies, assist in intercompany settlements, and help ensure SOX controls are followed while providing data to auditors as needed.