Senior AccountantActive$110K
The opportunity
Rocket Lab is an end-to-end space company delivering responsive launch services, complete spacecraft design and manufacturing, payloads, satellite components, and more – all with the goal of opening access to space. The rockets and satellites we build and launch enable some of…
What you'll do
Manage month-end and year end closing, by processing journal entries as: needed, ensuring compliance with GAAP (Generally Accepted Accounting Principles).
Reconcile balance sheet accounts monthly.
Maintain the fixed asset register, ensuring accurate capitalization, depreciation and disposal entries.
Prepare and review trial balances and supporting schedules for financial reporting.
Monitor accounts payable, GRNI and receivable processes to ensure timely: payments and collections. Review aging reports and assist in resolving discrepancies or overdue accounts.
Analyze financial data for variance and flux reporting.
What they're looking for
- Assist with monthly cash forecast.
- Support internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Act as a resource for team members, answering questions and resolving complex accounting issues.
- Coordinate with AR and other departmental functions to create sales orders entry