About the role
K2 is building the largest and highest-power satellites ever flown, unlocking performance levels previously out of reach across every orbit. Backed by $450M from leading investors including Altimeter Capital, Redpoint Ventures, T. Rowe Price, Lightspeed Venture Partners, Alpine Space Ventures, and others – with an additional $500M in signed contracts across commercial and US government customers – we’re mass-producing the highest-power satellite platforms ever built for missions from LEO to deep space.
The rise of heavy-lift launch vehicles is shifting the industry from an era of mass constraint to one of mass abundance, and we believe this new era demands a fundamentally different class of spacecraft. Engineered to survive the harshest radiation environments and to fully capitalize on today’s and tomorrow’s massive rockets, K2 satellites deliver unmatched capability at constellation scale and across multiple orbits.
With multiple launches planned through 2026 and 2027, we're Building Bigger to develop the solar system and become a Kardashev Type II (K2) civilization. If you are a motivated individual who thrives in a fast-paced environment and you're excited about contributing to the success of a groundbreaking Series C space startup, we’d love for you to apply.
The Role You will participate the Company’s day-to-day operational accounting, including reviewing and coding credit card transactions, reconciling prepaid expenses and assets, and ensuring all transactions are recorded to the correct general ledger accounts. This role will work closely with team members across the organization to maintain compliance with company policies and financial regulations, and to identify opportunities to improve accounting processes. The ideal candidate is detail-oriented, organized, and a proactive self-starter.
Responsibilities
- Participate in the month-end close process to ensure complete, accurate, and timely reporting and accelerating the month-end close timeline
- Prepare journal entries, accruals, and account reconciliations across procure to pay, fixed assets, leases, and treasury processes and ensure retention of supporting documentation