Accountant

Ready to make connectivity from space universally accessible, secure and actionable? Then you’ve come to the right place!
E-Space is bridging Earth and space to enable hyper-scaled deployments of Internet of Things (IoT) solutions and services. We are building a highly-advanced low Earth orbit (LEO) space system that will fundamentally change the design, economics, manufacturing and service delivery associated with traditional satellite and terrestrial IoT systems.
We’re intentional, we’re unapologetically curious and we’re 100% committed to innovate space-based communications and deliver actionable intelligence that will expand global economies, protect space and our planet and enhance our overall quality of life.

About the Role

We are seeking a motivated and detail-oriented Senior Accountant to join our growing startup finance team. This role offers broad exposure across general accounting, NetSuite, accounts payable, audit and tax support, and is ideal for a CPA candidate or licensed CPA looking to deepen hands-on experience in a fast-paced environment.

Key Responsibilities:

General Accounting & Month-End Close

• Participate in the monthly, quarterly, and annual close processes
• Prepare and post journal entries, including accruals, prepaids, payroll, inventory, and fixed assets
• Assist with balance sheet reconciliations and timely resolution of variances
• Reconcile bank statements, cash-in-transit, and credit card statements
• Assist in the preparation of financial statements and supporting schedules
• Ensure compliance with U.S. GAAP and internal accounting controls

NetSuite (Advanced Use)

• Perform daily accounting activities in NetSuite
• Maintain and reconcile the general ledger and related subledgers
• Use saved searches, standard reports, and dashboards to support analysis and close
• Assist with NetSuite enhancements, testing, and process improvements
• Support integration and use of NetSuite modules, including Accounts Payable, Inventory, and Manufacturing

Accounts Payable (AP)

• Review and process vendor invoices, ensuring proper PO, receipt, and invoice matching
• Ensure accurate coding, approvals, and posting in NetSuite
• Manage vendor relationships and resolve invoice or payment discrepancies
• Support payment runs, including ACH, checks, and wire transfers
• Assist with annual 1099 preparation and reporting