CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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Responsible for assisting the Manager Consolidation Accounting and Analytics in managing, facilitating, and coordinating integral 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.
What You Can Expect
• Assisting the Manager Consolidation Accounting and Analytics in the global consolidation of BFC financial statements in accordance with the U.S. GAAP requirements, including:• Reconciling intercompany profit (ICP)
• Eliminating reconciled ICP from inventory and cost of sales in consolidation.
• Analyze Material Ledger ICP variances and adjusting as needed.
• Aid in coordinating SAP company liquidations and acquisitions.
• Reconciling SAP financial general ledger to profitability analysis
• Preparing government reports
• 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.
• Assisting as needed in reconciling and reviewing intercompany balancing, settlement, and troubleshooting. Ensure proper accounting and settlement in accordance with tax requirements, including validation of intercompany notes, VAM, and related interest.
• Supervising month-end accounting close• Opening and closing posting periods to allow for operations to flow as needed, yet prevent postings to closed periods.
• Coordinate with Accounts Payable, Accounts Receivable, and Production to close out Sales & Distribution and Material Management.