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. The Analyst role within the Enterprise Services team focuses on ensuring the accuracy of balance sheet intercompany transactions, supporting financial compliance, and interacting with various business areas to resolve accounting discrepancies.
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
- Bachelor's degree in accounting, Finance, Business Administration or related field
- 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