Principal Specialist, Accounting & Controlship (Hybrid)

RTX

15d•Hybrid

About The Position

At RTX, the world 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. Pratt & Whitney is a world leader in the design, manufacture and service of aircraft engines and auxiliary power systems and has been revolutionizing modern flight for over 100 years. Join us and help shape the future of aerospace and defense. The Principal Specialist, Accounting & Controllership, is responsible for supporting core accounting activities and financial reporting processes across business unit P&Ls. This role ensures accuracy, compliance, and integrity of financial data in alignment with US GAAP and company policies. This position plays a key role in month-end close, account analysis, and internal controls, while partnering with cross-functional teams to support business objectives. The individual will also contribute to audit activities and drive continuous improvement initiatives within accounting and controllership processes.

Requirements

Bachelor’s degree in Accounting or Finance
5 years of experience in finance or an Advanced Degree in Accounting or Finance with 3 years of finance experience.
Understanding of US GAAP and financial reporting principles.
Experience supporting month-end close, account reconciliations, and financial analysis.
Knowledge and experience with internal controls and SOX/ESOX compliance.
Experience with ERP systems (SAP preferred) and financial reporting tools.
Proficiency in Microsoft Excel (data analysis, pivot tables, reconciliations).

Nice To Haves

Prior experience in aerospace or large multinational organizations.
Exposure to internal and external audits and audit coordination.
Experience with process improvement, automation, or standardization initiatives.
Demonstrated ability to work independently, take initiative, and drive results.
Analytical skills with the ability to interpret financial data and identify variances.
Communication skills (written and verbal), with ability to partner across functions.

Responsibilities

Perform and lead accounting activities supporting engineering department P&Ls, ensuring accurate financial reporting in compliance with US GAAP and company policies.
Analyze and review account reconciliations, identify discrepancies, and drive timely resolution while ensuring proper supporting documentation.
Support month-end and year-end close processes, including preparation and review of journal entries, accruals, and financial adjustments.
Prepare, analyze, and deliver financial reports, providing insights and variance explanations to support business and leadership decision-making.
Ensure compliance with internal controls and SOX/ESOX requirements by executing, documenting, and supporting control activities and audits.
Partner with cross-functional teams to resolve accounting issues, improve processes, and ensure alignment with financial and operational objectives.
Support internal and external audits by coordinating deliverables, addressing inquiries, and ensuring timely closure of audit actions.
Perform financial analysis to identify trends, risks, and opportunities, and recommend corrective actions as needed.
Investigate and resolve accounting variances, including intercompany, balance sheet, and transactional discrepancies.
Maintain integrity of financial data within systems (e.g., SAP), ensuring proper classification and recording of transactions.
Drive continuous improvement initiatives to enhance accounting processes, controls, and reporting efficiency.
Provide guidance and support to junior team members and stakeholders on accounting processes, policies, and issue resolution.
Ability to manage multiple priorities, meet deadlines, and work in a fast-paced environment.