ABOUT US:

SKYTRAC is a leader in transforming aviation communication through cutting-edge satellite and cellular technologies. Trusted by operators, OEMs, and organizations worldwide, SKYTRAC serves over 800 customers across all aerospace sectors. Our Low Earth Orbit (LEO) satellite solutions are redefining connectivity and reshaping the future of aviation.

THE OPPORTUNITY

We are seeking an Accounting Lead to support our Controller in managing the day-to-day operations of the Finance & Administration function. In this role, you will ensure that financial transactions are processed accurately, efficiently, and in compliance with company policies and accounting standards (US GAAP).
The Accounting Lead provides guidance, training, and process improvement support to the Finance team, while also serving as a key liaison for internal departments and external stakeholders, including customers and suppliers
This position is on-site based in our Kelowna, BC office.

Responsibilities include:

• Oversee the transactional processes associated with Accounts Receivable, Accounts Payable, and Administration to ensure accuracy and efficiency
• Participate in month end task requirements that include invoicing, account reconciliations, journal entry preparations departmental reporting
• Manage and monitor working capital KPIs (DSO, DIO, DPO, etc.) to track progress to departmental and company goals and ensure efficient cash flow
• Assist the Controller in the gathering the information for the monthly team dashboard
• Provide back up to the Controller to review weekly payment and bank transfer requirements
• Document Accounts Payable and Accounts receivable processes and work instructions in compliance with the organization’s Quality Management System
• Deliver training and create accessible documentation for the finance team, fostering collaboration, continuous learning, and a high-performance work environment.
• Assist with identifying and maintaining efficiencies withing the current ERP system
• Provide vacation coverage and support for team members

• Oversee the transactional processes associated with Accounts Receivable, Accounts Payable, and Administration to ensure accuracy and efficiency
• Participate in month end task requirements that include invoicing, account reconciliations, journal entry preparations departmental reporting
• Manage and monitor working capital KPIs (DSO, DIO, DPO, etc.) to track progress to departmental and company goals and ensure efficient cash flow
• Assist the Controller in the gathering the information for the monthly team dashboard
• Provide back up to the Controller to review weekly payment and bank transfer requirements
• Document Accounts Payable and Accounts receivable processes and work instructions in compliance with the organization’s Quality Management System
• Deliver training and create accessible documentation for the finance team, fostering collaboration, continuous learning, and a high-performance work environment.
• Assist with identifying and maintaining efficiencies withing the current ERP system
• Provide vacation coverage and support for team member