• Assist with evaluating the accounting implications of potential transactions and provide input and suggestions to planned and proposed agreements or transaction structures. • Respond to, solve, and make decisions on standard and/or routine business and accounting policy interpretation requests. • Review contracts and agreements, research relevant US GAAP and SEC regulation accounting guidance, recommend accounting requirements for complex and/or non-routine transactions. • Prepare technical accounting memorandums and other presentation materials for significant transactions and support the review process with management and external auditors. • Assist with implementation of new accounting standards and updates. • Assist in the accounting for acquisitions and divestitures and other transactions. • Prepare certain financial reporting deliverables for reporting to RTX. • Update, integrate, maintain, and communicate both Pratt & Whitney and RTX Corporation (RTX) accounting policies. Partner with internal and external auditors, cross-functional departments, and business units across Pratt & Whitney and RTX. • Support Assistant Controller and/or Controller in ad hoc projects.

• The Team Manager, CAAS will play a critical, hands-on role in leading and managing the CAAS team, ensuring seamless service delivery, operational efficiency, and financial awareness and performance within their department. • This role plays a pivotal part in overseeing strategy, revenue tracking, budget management, and cross-functional collaboration while ensuring satisfaction and team productivity. • The Team Manager will drive profitability, utilization, upskilling, allocation of work, maintain training and development, and ensure strong alignment between business goals and service execution. • Additionally, this leader will serve as the first point of contact for staff concerns, escalations, and improvements, working proactively to enhance experience, engagement, and growth. • A portion of your role will involve billable client work, including direct client interactions, where you will leverage your accounting and advisory expertise to deliver services that drive client success and directly contribute to the firm’s revenue growth. • This position will report to the Division Manager, CAAS. • This position is fully remote and can be based anywhere in the U.S.

• Prepare and maintain detailed accounting records, including AR, AP, and Payroll • Review contracts and work with project managers to ensure all billable items are included in invoices • Perform daily cash management duties, including the recording of bank deposits, updating and distributing cash receipt logs, and posting of cash to the AR sub-ledger • Maintain and update accounting files, including customer and banking paperwork • Research and resolve account discrepancies • Respond to client inquiries regarding billing and payment issues • Assist in the month-end and year-end closing process and prepare related financial reports, including budget to actual comparisons, AR aging, cash receipts, & credit analysis • Ensure compliance with company policies and procedures • Prepare financial analyses • Assist in developing and implementing improvements to financial processes • Assist with budget preparation and financial forecasting • Develop predictive financial models to support organizational decision making • Assist in streamlining the accounting processes by identifying areas for performance improvement, automation and integration between systems • Exercise integrity and confidentiality in financial reporting, and comply with regulations • Assist in developing pricing models and creating innovative strategies for cost reduction • Analyze and establish policies and procedures to improve our cost structure and budgets

• Perform daily and monthly bank and balance sheet reconciliations across multiple client entities • Support month-end close activities, including journal entries, account reconciliations, and variance analysis • Assist with preparation of financial statements in accordance with U.S. GAAP • Manage corporate card and expense reconciliations to ensure accurate and timely spend tracking • Support accounts payable workflows and weekly aging reviews • Oversee payroll processing, commission calculations, and related reconciliations, maintaining accurate reporting and controls • Assist with budgeting, forecasting, and departmental reporting as needed • Support year-end 1099 filings and tax documentation requests • Maintain organized documentation and improve M&A readiness across clients • Help design and implement scalable accounting workflows, tools, and reporting structures • Participate in ad-hoc analysis, special projects, and finance initiatives across the Client’s portfolio