Principal Specialist, Inter Accounting

Position: Principal Specialist, Intercompany Accounting
Job d:
Posted Yesterday

Start Date:

Location:

US-CT-FARMINGTON-0004 ~ 4 Farm Springs Rd ~ 4 FARM SPRINGS; US-AZ-TUCSON-914 ~ 6880 S Tucson Blvd ~ BIKE SHOP 914; US-TX-RICHARDSON-C07 ~ 1707 Cityline Dr ~ CITYLINE C07; US-IA-CEDAR RAPIDS-193 ~ 1120 Collins Rd NE ~ BLDG
193

Country:
United States of America Time Type:
Full time

Date Posted:

Country:

United States of America

Location:

US-CT-FARMINGTON-0004 ~ 4 Farm Springs Rd ~ 4 FARM SPRINGS

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:
We are seeking a highly motivated Principal Specialist to be part of the ESC&C team within the RTX Enterprise Service organization. The team is responsible for ensuring accuracy of balance sheet intercompany transactions to support statutory financials and ensure compliance with GAAP. The intercompany team is involved in the full contract to cash process by consulting with the business on new scenarios all the way through the lifecycle to clearing of open items through cash settlement.

This role provides exposure to a variety of business areas with regular interactions with Finance business leaders, Tax, Treasury, and peer intercompany groups within Enterprise Services.

What You Will Do 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.

Qualifications You Must Have Typically requires a bachelor’s degree in Accounting, Business, Finance or related field and 5 years of…