Controls, Compliance and Documentation - Maintain SOX/GCS and plant control accountabilities, including control owner assessments, payroll reconciliation control support, FOB accruals, zero balance/deferral accounts, balance sheet reconciliations, SAP screenshots/evidence, audit support and timely remediation Productivity, PTR, Special Reporting and Regulatory Support - Support productivity actuals and PTR governance, including PowerSteering uploads, actuals requests, headcount optimization support, alcohol drawback TBB files/PDFs/submissions and other required regulatory or operational finance reporting. MOH, Payroll, Headcount, Accruals and Balance Sheet Reconciliations - Prepare, park, post or approve MOH corrections, AP accruals, bonus accruals, reserve reconciliations, payroll/headcount files, FL/NFL corrections, CAP entries, cross charges, reclasses and CAPEX settlements; review variances with department managers.