Responsible for preparing GTF invoices and SPIDRS inputs
Monthly journal entries, account reconciliations and closing activities related to various Pratt & Whitney Aftermarket accounts, i.e., corporate allocations, collaboration accounting, GTF layering, taxes and other month end accruals
Responsible for preparing monthly close report and over/under analysis
Responsible for preparing material analysis and variance analysis
Miscellaneous deliverables to support disclosures for 10-Q/10-K
Participate in process improvement activities related to all central accounting functions as required, i.e., journal entry automation, support finance transformation, other automation efforts
Requirements
University Degree in Finance, Accounting or related field and minimum 2 years of prior relevant experience
2+ years of experience working with Microsoft Office, including use of pivot tables, VLOOKUP’s and analysis of data using Excel
Experience working with US GAAP
Experience with current finance and accounting systems and month end close procedures
2+ years of experience working with MS Office and database reporting skills