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York Space Systems

Senior Fixed Asset Accountant

Greenwood Village, CO, USPosted 2 months ago
onsite

Job Description

Job Summary York Space Systems LLC is seeking a Senior Fixed Asset Accountant to join our finance team based in our Greenwood Village office. The Senior Fixed Asset Accountant will play a key role in the monthly close process 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 Own the full lifecycle of fixed assets, including capitalization, transfers, disposals, and ongoing tracking across the organization. Own and manage the Capital Acquisition Request (CAR) process, including coordinating approvals and facilitating monthly meetings with key stakeholders to review the status of active projects and upcoming capital initiatives. Apply a strong understanding of manufacturing processes (including work order flow and standard costing) to ensure proper accounting treatment of capital spend. Partner cross-functionally with operations, engineering, and finance teams to monitor Construction-in-Progress (CIP) projects and ensure timely, accurate capitalization. Review and analyze capital expenditures for compliance with accounting policies, including capitalization thresholds and cost aggregation. Lead CIP clean-up efforts, including reviewing aged projects, resolving open balances, and implementing processes to prevent future backlog. Manage the fixed asset subledger, including depreciation calculations and reconciliations to the general ledger. Lead physical asset inventory processes and investigate and resolve discrepancies. Support lease accounting under ASC 842, including journal entries and ongoing reporting. Monitor and accrue use tax on capital purchases in compliance with regulatory requirements. Prepare and review journal entries and balance sheet reconciliations related to fixed assets and leases. Perform budget-to-actual variance analysis for capital expenditures, providing insights to finance and operational leadership. Maintain and strengthen internal controls, and support internal and external audit requests Identify, recommend, and implement process improvements across asset tracking, CIP management, reporting, and ERP systems. Provide support for internal and external audits by preparing schedules, reconciliations, and responding to auditor inquiries in a timely and accurate manner. Demonstrate flexibility by stepping into additional accounting functions and supporting broader team needs to ensure accurate, timely, and seamless financial operations. Qualifications Bachelor’s degree in Accounting or Finance. 5+ years of combined Fixed Assets and general corporate accounting experience, including at least 2–3 years focused on Fixed Assets, preferably within a manufacturing environment. Strong understanding of U.S. GAAP. Experience with ERP systems required; Oracle Fusion Cloud strongly preferred. Advanced Excel skills, with the ability to analyze large datasets and translate findings into actionable insights. Strong analytical, problem-solving, and organizational skills with high attention to detail. Proven ability to manage multiple priorities, meet deadlines, and operate effectively in a fast-paced environment. Excellent communication and cross-functional collaboration skills.

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Senior Fixed Asset Accountant at York Space Systems | Renata