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York Space Systems LLC · 2 days ago

Accountant Senior

Greenwood Village, CO

Full-time

Onsite

Senior Level

5+ years exp

York Space Systems LLC is an innovative aerospace company specializing in spacecraft solutions. They are seeking a Senior Accountant to manage payroll accounting, financial reporting, and support continuous process improvements within their finance team.

AerospaceManufacturingSpace Travel

No H1B

Responsibilities

Own payroll accounting activities and related reporting, including:

Facilitation of timecard collection and review within the ERP system

Reconcile payroll registers to the general ledger

Allocate payroll costs to projects, departments, and cost centers

Record and reconcile bonus, commission, and contractor accruals

Prepare payroll-related journal entries and accruals

Provide management reporting related to payroll expense, timecard utilization, headcount, and labor allocations

Review employee expense reports for policy compliance and proper documentation

Reconcile corporate credit card activity on a monthly basis and resolve discrepancies

Assist with fixed asset and construction-in-progress (CIP) accounting, including:

Clearing beginning balances and placing assets into service

Manage lease accounting under ASC 842, including:

Lease amortization schedules

Rent allocations and monthly journal entries

Record and reconcile interest on receivables and payables based on amortization schedules

Support accounting for derivatives and other complex transactions as applicable

Oversee intercompany reconciliations and invoicing, ensuring accuracy, compliance, and timely resolution of variances

Assist with all elements of the monthly, quarterly, and annual close process to ensure accurate and timely financial reporting, including:

Preparation of month-end journal entries

Preparation of balance sheet account reconciliations

Assist with documentation of accounting policies, procedures, and workflows

Participate in internal and external audits, including preparation of audit schedules and resolution of findings

Cross-train to provide backup coverage for Accounting Team

Collaborate with operations, HR, payroll, engineering, and project teams

Perform other accounting duties and support finance team members as needed

Qualification

U.S. GAAPERP systemsMicrosoft ExcelAccounting experienceAnalytical skillsProblem-solvingAttention to detailCommunication skillsCollaboration

Required

Bachelor's degree in accounting and 5+ years of progressive accounting experience

Strong knowledge of U.S. GAAP and accounting in a manufacturing and/or project-based environment

Expertise in ERP systems preferred; multiple ERP systems experience a plus; Experience with Oracle Fusion Cloud preferred

Big 4 public accounting experience a plus

Advanced proficiency in Microsoft Excel and related financial systems

Strong analytical, problem-solving, and attention-to-detail skills

Ability to manage multiple priorities and deadlines in a fast-paced environment with minimal supervision

Excellent written and verbal communication skills, with the ability to collaborate across all levels of the organization

Benefits

Medical

Dental

Vision insurance

PTO

401K

Company

York Space Systems LLC

York Space Systems was founded to radically improve spacecraft affordability and reliability, transforming and enabling next generation space mission operations worldwide.

Founded in 2012

Denver, Colorado, USA

11-50 employees