Analyst, Accounting (AOPM Intercompany Operations)
RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. They are seeking a motivated Analyst to join their Enterprise Services team, responsible for ensuring the accuracy of intercompany transactions and compliance with GAAP. The role involves collaboration with various business areas and managing the contract to cash process.
Responsibilities
- Responsible for Collins Aerospace Intercompany Accounting supporting the Avionics, Mission Systems, Interiors & CAS business segments
- Review and perform assigned monthly account reconciliations. Upon review, unreconciled items should be followed up with timely resolution and financial risk is accounted for
- Prepare and execute intercompany billings to deliver timely to RTX entities
- Investigate and resolve reconciling intercompany differences between assigned intercompany pairings through AP and AR matching
- Prepare and record intercompany-related journal entries
Skills
- This role typically requires a bachelor's degree in accounting, Finance, Business Administration or related field and at least 1 year of experience (not including externships)
- Knowledge and reporting experience with SAP, JD Edwards, and HFM
- Effective verbal and written communication skills with ability to work well on a team
- Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions
- CPA is a plus
- Operational Finance experience preferred
- Strong organizational, planning and problem-solving skills with ability to work under pressure and meet deadlines
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
Company Overview