Associate Director, Tax Reporting - Farmington, United States - Raytheon Technologies Corporate Headquarters

Raytheon Technologies Corporate Headquarters

Verified Company

Farmington, United States

1 week ago

Posted by:

Mark Lane

beBee recruiter

Description

Date Posted:

Country:

United States of America

Location:

UT6: 4 Farm Springs 4 Farm Springs Road, Farmington, CT, 06032 USA

Position Role Type:

Remote

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide.

It comprises three industry-leading businesses - Collins Aerospace Systems, Pratt & Whitney, and Raytheon.

Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity.

The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

To realize our full potential, RTX is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals.

We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed.

The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team:

Brief Department Description

What you will do:

Primary Responsibility:
Business Unit Accounting for Income Taxes, ASC740

Responsibilities Core Day to Day

Review and assist preparing quarterly and yearend income tax expense and balance sheet accounts for business unit US and nonUS businesses, including forecasts and actuals
Collaborate with business unit FP&A & Controllers for financial statement forecasts and actuals
Review US tax calculations & supporting analytics for quarterly forecasts and year end actuals
Lead special projects related to certain business units including the preparation of management presentations, historical tax rate analyses and review of tax rate / law changes
Lead Tax Reporting for certain business unit mergers, acquisitions and divestitures, integration, purchase accounting matters, and carveout financial statements
Collaborate with the tax planning function at certain business units as needed to ensure accurate tax reporting of planning related initiatives
Lead tax accounting method changes for certain business units
Liaise with the Corporate Tax Reporting function
Review certain business unit annual US Corporate income tax filings, including book/tax adjustments and support for foreign tax credit / foreign source income calculations
Lead continuous process improvement at certain business units including tax provision software, Longview

Qualifications you must have:

At least 10 years' experience gained in a large multinational corporate tax or public accounting firm environment
Strong knowledge of tax accounting theory, including ASC740, ASC450, financial statement presentation, etc.
Strong knowledge of US Corporate income tax concepts, including international tax concepts such as subpart F, GILTI, and foreign tax credits.
General knowledge of tax planning & reporting functions
Ability to identify opportunities to combine tax and accounting knowledge to improve business results

Education Experience Skills and Certifications

This role requires an Bachelors degree in Finance, accounting, business or related field and 12 years of prior relevant experience or an Advanced degree and 10 years' experience gained in a large multinational corporate tax or public accounting firm environment

Required Security Clearance (If applicable) NA

Required Immigration Status (work authorization see below)

Must be a U.S. Citizen. This position may require access to systems/tools/sites that are restricted to individuals who possess US citizenship

Qualifications We Prefer

Certified Public Accountant
Strong interpersonal and communication skills, including the ability to collaborate and coordinate effectively with others throughout the tax and finance organizations at HQ and the business units
Selfmotived, able to work independently and under pressure in a fast paced performance environment

Work Location:

Hybrid based in the Hartford CT area or remote based in the continental US

Onsite:
Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

Hybrid:
Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Remote:
Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.

What We Offer:
Whether you're just star