Senior Accountant – Fixed Assets and General Ledger

The Aerospace Corporation • El Segundo, CA

9d • Onsite

About The Position

The Aerospace Corporation is seeking an Accounting professional to serve as the subject matter expert on all aspects of our fixed asset portfolio valued in excess of $1 billion. You'll be responsible for the detailed, day-to-day technical accounting and system work that ensures accuracy and compliance across our entire asset base. As our go-to fixed asset expert, you'll also have opportunities to drive process improvements and implement best practices. Bring your fixed asset expertise and do your best work at Aerospace! We are looking for a detail-oriented, collaborative self-starter to join us! The selected candidate will be required to work full-time, on-site at our El Segundo CA campus facility.

Requirements

• Bachelor's degree in Accounting, Finance, or related discipline
• Eight or more years of experience in accounting, including fixed asset accounting
• Strong understanding of and extensive hands-on experience with SAP fixed asset module (S/4 HANA or ECC) for daily accounting operations
• Strong knowledge of US GAAP, fixed asset accounting standards (ASC 360), and lease accounting standards (ASC 842)
• Demonstrated ability to work independently, exercise sound judgment, and provide solutions-oriented recommendations on complex accounting matters
• Proficiency with MS Excel
• Effective communication and relationship-building skills with a customer-service orientation

Nice To Haves

• SAP S/4 HANA fixed asset implementation experience or systems analyst experience (configuration, testing, deployment)
• Knowledge of government contracting regulations (FAR) and cost accounting standards (CAS)
• Data analytics mindset with ability to extract data from SAP and leverage Excel for advanced analysis and insight
• Experience in government contracting and/or aerospace industry
• Strong analytical skills with experience in process improvements and automation

Responsibilities

• Set up and configure fixed assets in SAP S/4 HANA, requiring extensive knowledge of the SAP fixed asset module
• Research and troubleshoot complex fixed asset issues, leveraging deep system expertise
• Independently resolve complex fixed asset accounting issues and provide solutions-oriented recommendations to management
• Execute month-end close processes for fixed assets, ensuring timely and accurate financial reporting
• Prepare fixed asset schedules including reconciliations, roll forwards, asset depreciation schedules, and related documentation
• Oversee lease accounting compliance and reporting in accordance with ASC 842
• Review capital budget requests for compliance with company policy and accounting standards
• Respond to auditor requests and provide documentation for internal and external audit activities
• Provide guidance on fixed asset accounting standards, capitalization policies, and compliance requirements
• Collaborate with capital budget managers, business unit finance managers, and cross-functional teams to support strategic capital investment decisions

Benefits

• Comprehensive health care and wellness plans
• Paid holidays, sick time, and vacation
• Standard and alternate work schedules, including telework options
• 401(k) Plan — Employees receive a total company-paid benefit of 8%, 10%, or 12% of eligible compensation based on years of service and matching contributions; employees are immediately eligible and vested in the plan upon hire
• Flexible spending accounts
• Variable pay program for exceptional contributions
• Relocation assistance
• Professional growth and development programs to help advance your career
• Education assistance programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior