RTR Sr. Specialist - Intercompany

Manage month-end closing and reporting for multiple high-risk and key intercompany accounts. Prepare and reconcile moderately complex intercompany balance sheet reconciliations, address account issues and queries, and escalate items to the team lead for resolution. Maintain SOP/DTP documentation, support audit-related activities, ensure compliance with service level agreements and procedures, and contribute to process improvement initiatives to enhance accuracy and productivity.