Principal Specialist, Accounting & Controllership

Date Posted:  Country:
United States of America

Location:

US-IA-CEDAR RAPIDS-121 ~ 350 Collins Rd NE ~ BLDG 121 Position Role Type:
Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type:
None/Not Required Security Clearance Status:
Not Required At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Join us and help shape the future of aerospace and defense. The following position is to join our RTX Enterprise Services team:
The Enterprise Services (ES) Controllership Organization is seeking a detail‑oriented, analytical accounting professional to join our General Accounting Team. The ES Controllership organization is responsible for safeguarding assets managed by the Enterprise Services group, ensuring accuracy of financial reporting, and maintaining compliance with Sarbanes‑Oxley (SOX) Section 404. This role will support Accounts Payable (A/P) Accounting along with other general accounting tasks and controllership activities across ES.

• Perform daily, monthly, and quarterly general accounting activities including journal entry preparation, account reconciliation, variance analysis, and supporting documentation.
• Support A/P accounting reconciliations, accruals, and exception resolution.
• Assist with close activities, ensuring accuracy, completeness, and timeliness in accordance with established schedules.
• Analyze general ledger balances and identify opportunities to improve account accuracy, streamline processes, and reduce financial risk.
• Collaborate with cross‑functional teams—including A/P, Procurement, Cash Accounting, and FP&A—to research issues, resolve discrepancies, and support process improvements.
• Maintain compliance with internal controls and support SOX 404 testing requirements, including documentation, remediation activities, and ongoing monitoring.
• Prepare and support audit requests (internal and external) by providing accurate schedules, reconciliations, and explanations.
• Assist with special projects related to standardization, automation, and enhancements in accounting processes within ES.
• Contribute to continuous improvement efforts by identifying process gaps and recommending actionable solutions to strengthen controllership.
• Generate financial reports when necessary and provide insights to support decision‑making processes, including monthly flux analysis and quarterly preparation and presentation of flux explanations for the Significant Judgments and Events (SJE) Memo and Trial Balance Review (T ).
• Provide support for ad hoc accounting and analysis requests, including research of financial transactions, preparation of supporting documentation, and completion of one‑off controllership tasks as needed.
• Participate in rotational coverage of ES group mailboxes, ensuring timely review and processing of journal entry requests, cost transfers, and other incoming accounting inquiries.

• A Bachelor’s degree in Accounting, Finance, or related field and 5 years prior relevant experience, or
• An Advanced Degree in a related field and minimum 3 years experience.
• Experience in accounting software (SAP, Blackline, or similar) and Microsoft Office Suite, particularly Excel.

• Knowledge of…