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 general 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 global 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,