Sierra Space Careers: Dare to Dream
We honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. Those are Dreams Worth Chasing.
At Sierra Space we envision a future where humanity lives and works in space, on moons, and on distant planets. Our mission isn’t restricted to the few, instead we see a future where all people can choose to live, work, discover and explore beyond our planet. Our company is building a platform in space to benefit life on Earth and together we will alter the course of humanity.
We have a bold mission. We are a bold company. Together, we are an extraordinary team.
About the Role
The Senior Accountant will support management in compliance with the Sarbanes-Oxley Act of 2002 (SOX). You will work with process owners throughout the organization on documentation of key processes and procedures, key risks identification and controls design. You will perform assessments and testing of existing controls addressing the completeness and accuracy of Sierra Space Corporation’s (SSC) financial reporting. You will be responsible for the adherence to and communication of accounting and auditing policies and procedures. As a Sr. Accountant, SOX Compliance, you will also assist with special projects within the accounting organization.

Key Responsibilities:

• Assist Sr. Manager, SOX Compliance with all aspects of SOX program implementation and ongoing maintenance.
• Support management and process owners with creation and maintenance of SOX process documentation – Risk and Control Matrices (RCMs), process narratives, flowcharts.
• Assist with annual risk assessment procedures to identify potential financial risks. Identify key processes, establish internal controls and best practices to mitigate risks, and ensure compliance with SOX requirements.
• Support process owners with preparation of timely, sufficient and accurate documentation for their respective controls. Test design and operating effectiveness of controls and communicate findings to management.
• Assist management with development of control deficiency remediation plans. Collaborate with cross-functional teams to address control deficiencies and implement improvements. Track remediation efforts to completion and ensure timely resolution.
• Work closely with internal and external auditors to support SOX testing and audits.
• Take the lead on special projects within the accounting, financial reporting and SOX compliance functions, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved financial processes.
• Perform other accounting-related duties as assigned.

About You:
Our mission is driven by the unwavering passion to push the boundaries of what is possible. We seek those who Dare to Dream — to envision the extraordinary and pursue it relentlessly – to join us on this transformational journey.
We’re looking for dreamers who align with our values, vision and audacious goals – while also meeting the minimum qualifications below. The preferred qualifications are a bonus, not a requirement.

Minimum Qualifications:

• Requires Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience in lieu of degree).
• Typically 4+ years of related experience.
• Deep knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
• Exceptional skills with accounting software tools and MS Excel.
• Solid knowledge and understanding of project accounting and revenue recognition principles.
• Ability to provide effective coaching and mentoring to junior accountants.
• Experience in preparing journal entries, accounting reconciliations and with the month-end close.
• Excellent attention to detail and organizational abilities.
• Ability to work independently and within a team.
• Strong communication and interpersonal skills.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to manage multiple tasks and meet deadlines.

Preferred Qualifications:

• Deep understanding of US GAAP, the Sarbanes-Oxley Act, and COSO framework.
• Certification: Certified Public Accountant (CPA).
• Public accounting experience.
• Public company experience
• Aerospace industry experience.
• Familiarity with SAP.
• Experience with financial reporting and other accounting activities

Compensation:
Pay Range:
$95,500 - $131,300
Your actual base compensation will be determined on a case-by-case basis and may vary based on job-related knowledge and skills, education, experience, internal equity and market competitiveness.

• Assist Sr. Manager, SOX Compliance with all aspects of SOX program implementation and ongoing maintenance.
• Support management and process owners with creation and maintenance of SOX process documentation – Risk and Control Matrices (RCMs), process narratives, flowcharts.
• Assist with annual risk assessment procedures to identify potential financial risks. Identify key processes, establish internal controls and best practices to mitigate risks, and ensure compliance with SOX requirements.
• Support process owners with preparation of timely, sufficient and accurate documentation for their respective controls. Test design and operating effectiveness of controls and communicate findings to management.
• Assist management with development of control deficiency remediation plans. Collaborate with cross-functional teams to address control deficiencies and implement improvements. Track remediation efforts to completion and ensure timely resolution.
• Work closely with internal and external auditors to support SOX testing and audits.
• Take the lead on special projects within the accounting, financial reporting and SOX compliance functions, researching issues and proposing potential solutions and alternatives, discussing with key stakeholders, and ultimately contributing to improved financial processes.
• Perform other accounting-related duties as assigned