Specialist II Record to Report

Manage record-to-report activities including intercompany recharges, AP invoice issue resolution, goods-in-transit calculations, accruals, long-term debt, and reconciliations. Validate data accuracy, investigate discrepancies, prepare and post journal entries, and support audit documentation. Collaborate with internal and external partners while ensuring report completeness, compliance, and timely month-end GL reporting and ad hoc requests.