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The Record to Report Sr Specialist is responsible for managing general accounting functions, including accounting transactions, reconciliations, customer invoicing, and project accounting. This role involves preparing journal entries, conducting account analyses, supporting month-end closing, ensuring compliance with financial standards, and collaborating with stakeholders to enhance processes.

The Record to Report Specialist will manage financial reporting and accounting for the general ledger, ensuring compliance with reporting requirements. Responsibilities include period-end closing, balance sheet reconciliations, reviewing accounts for accuracy, and maintaining proper accounting records.

Responsible for optimizing cash positions and ensuring liquidity while managing payments, receipts, and financial risk. The role involves providing leadership to the Cash Management Team, overseeing operational processes, driving improvements, and ensuring compliance with standards. Regular reporting and analysis are key components, along with collaboration with stakeholders for effective cash management operations.