Senior Intercompany Accountant – Hybrid, GAAP & Analytics

Prattwhitney; Farmington (CT); Hybrid; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) match

Flexible work schedules

Paid time off and holidays

Job summary

RTX is seeking a Principal Specialist to join the ESC&C team within the RTX Enterprise Service organization. This role focuses on ensuring accuracy of balance sheet intercompany transactions to support GAAP, partnering across Finance, Tax, Treasury, and other intercompany groups.

The position involves leading cross-functional initiatives, driving process improvements, and performing monthly intracompany closings.

Qualifications

• Typically requires a bachelor’s degree in Accounting, Business, Finance or related field and 5 years of relevant experience or a master’s degree and 3 years of relevant experience.
• Experience with financial and accounting systems and month-end close procedures.
• Experience with Microsoft Excel to organize and analyze data, PowerPoint to create presentations, Word to prepare documents, and Adobe to create, edit, or manage documents.

Responsibilities

• Responsible for Pratt Intracompany Accounting supporting Pratt business segments
• Manage high volumes of data utilizing data analytics to identify sub data sets.
• Analyze transactions to set precise action plan for unreconciled issues.
• Determine stakeholders, lead action plan to conclusion, and influence others to act by holding accountable.
• Take responsibility for developing, maintaining, and continuously improving the customer service scorecard.
• Monitor unreconciled balances, variances, and outstanding items, analyze trends, and lead cross-functional initiatives to implement process improvements, address discrepancies, minimize aged balances, and enhance overall performance.
• Adopt a broad perspective to identify the root causes of unreconciled issues and leverage this understanding to guide business unit participants in implementing process improvements within intercompany operations to address and resolve underlying problems.
• Research intercompany out of balances to determine root cause.
• Lead business operations to solution and provide support.
• Perform dispute resolution and facilitate collaboration within and across RTX business units.
• Present intercompany findings and solutions to multiple levels of management across RTX’s various business units.
• Perform monthly closing activities related to intracompany, including journal entries.
• Apply U.S. GAAP knowledge to understanding Operational process impact to Financial Statements.
• Contribute to development of ES by bringing innovative solutions within the knowledge base and work of the department.
• Play a key role in special projects including process improvements.

Education

Bachelor’s degree in Accounting, Business, Finance or related field

Master’s degree in Accounting, Business, Finance or related field

Tools

Microsoft Excel

PowerPoint

Word

Adobe

SAP

JD Edwards

OneStream

Job description

RTX is seeking a Principal Specialist to join the ESC&C team within the RTX Enterprise Service organization. This role focuses on ensuring accuracy of balance sheet intercompany transactions to support GAAP, partnering across Finance, Tax, Treasury, and other intercompany groups.

The position involves leading cross-functional initiatives, driving process improvements, and performing monthly intracompany closings.