Responsible for assisting the Manager Consolidation Accounting and Analytics in managing, facilitating, and coordinating global financial accounting, consolidation, and reporting with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. Serve as a liaison between global accounting partners and Corporate Accounting. Assisting the Manager Consolidation Accounting and Analytics in the global consolidation of BFC financial statements in accordance with the U.
Eliminating reconciled ICP from inventory and cost of sales in consolidation. Aid in coordinating SAP company liquidations and acquisitions. Reconciling SAP financial general ledger to profitability analysis Rolling up monthly consolidation, identifying FI-PA system outages, mapping accounts in SAP sets, and inputting financials into Workiva. Carrying over balances across fiscal years and working with global counterparts who utilize special periods/extension ledgers. Ensure proper accounting and settlement in accordance with tax requirements, including validation of intercompany notes, VAM, and related interest. Supervising month-end accounting close Coordinate with Accounts Payable, Accounts Receivable, and Production to close out Sales & Distribution and Material Management. Assisting the Manager Consolidation Accounting and Analytics with Material Ledger Reviewing global Material Ledger settlement to cost of sales to ensure accuracy.



Providing general accounting guidance and training. Assisting Corporate and Technical Accounting team as a corporate accounting point of contact when questions arise. Training users on best practices in regards to SAP, GLSU, account clearing, Brown-Forman policies, and miscellaneous topics as needed. Assisting Technical Accounting team with ongoing review procedures, including impairment analysis, and ad-hoc projects as needed. Working as accounting liaison to other functional areas; performing routine processes to ensure those areas' compliance with GAAP and budget tracking. Ensuring compliance with SOX controls related to given tasks to mitigate risk and ensure accuracy. Providing internal and external auditors information, analysis, and reports as needed. Proficiency in complex consolidations and equity method accounting. Strong financial analysis skills with the ability to summarize key results clearly. Proficient in Microsoft Office, Google Workspace, and SAP. Proficiency in speaking and writing in English. Bachelor's degree in accounting ~5 years of experience working in finance or accounting ~ We believe great people build great brands. As a premium spirits company,

we offer
equitable pay structures for individual and company performance alongside a premium employee experience. Business Area: Global Finance Function: Finance

📌 Senior Accountant ACCA CIMA (Toledo)
🏢 Brown-Forman
📍 Toledo