Accountant Senior

York Space Systems LLC is seeking a Senior Accountant to join our finance team based in our Greenwood Village office. The Senior Accountant will play a key role in the monthly close process, payroll accounting, and financial reporting for a growing manufacturing organization. This position requires strong technical accounting knowledge, attention to detail, and the ability to partner cross‑functionally while supporting continuous process improvements.

Key Responsibilities

• 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
• Own payroll accounting activities and related reporting, including:
• Facilitation of timecard collection and review within the ERP system
• Allocate payroll costs to projects, departments, and cost centers
• Record and reconcile payroll, bonus, commission, and contractor accruals
• Provide management reporting related to payroll expense, timecard utilization, headcount, and labor allocations.
• Assist with fixed asset and construction‑in‑progress (CIP) accounting, including:
• Clearing beginning balances and placing assets into service
• Record and reconcile lease accounting under ASC 842 and Rent Allocations.
• Support accounting for derivatives and other complex transactions as applicable.
• Record and reconcile interest on receivables and payables based on amortization schedules.
• Oversee intercompany reconciliations and invoicing, ensuring accuracy, compliance, and timely resolution of variances.
• Reconcile corporate credit card activity on a monthly basis and resolve discrepancies.

ERP, Audit & Team Support

• 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

Working Conditions & Physical Demands

• Typical office conditions
• Expected to work on site at least 8 hours a day

Qualifications

• Bachelor's degree in Accounting and 5+ years of progressive accounting experience preferred
• Strong knowledge of U.S. GAAP required
• Accounting in a manufacturing and/or project‑based environment preferred
• 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 required
• Strong analytical, problem‑solving, and attention‑to‑detail skills required
• Ability to manage multiple priorities and deadlines in a fast‑paced environment with minimal supervision required
• Excellent written and verbal communication skills, with the ability to collaborate across all levels of the organization required

In addition to compensation, York Space Systems is proud to offer a comprehensive benefits package including medical, dental, and vision insurance along with PTO and a 401K.

York Space Systems provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, military or protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Must have permanent authorization to work in the United States.

This policy applies to all terms and conditions or employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. YORK SPACE SYSTEMS IS AN EEO EMPLOYER.