If you are a **Specialist II, Record to Report** professional looking for an opportunity to grow your career, this gives you the chance to raise Intercompany Recharges, resolve issues of AP invoices, Goods-in-transit calculation, Accruals, long-term debt, Intercompany Statement Reconciliation, Netting, Account reconciliations, other month-end activities and GL reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services.

If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines!

**In This Role, Your Responsibilities Will Be:**

+ Perform recharges and month-end financial activities.
+ Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
+ Ensure that AP invoices with discrepancies, missing information are identified, analyzed, and resolved promptly to avoid payment delays.
+ Perf...