• Perform review of supplier invoices to ensure appropriate supporting documentation PO/Receiving, Adobe Approval, etc. and to minimize transaction-level errors. • Provide backup support to A/R to ensure appropriate supporting documentation Quotes, Contracts, Shipping Records, PO/Receiving, Adobe Approval and to minimize transaction-level errors. • Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments. • Process month end job duties including review of reporting and tracking accruals. • Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.

• Oversee accounting operations across all international entities, ensuring accuracy, consistency, and timeliness of financial records • Lead and coordinate monthly, quarterly, and annual closing processes across jurisdictions • Ensure alignment of accounting policies with IFRS and/or local GAAP, maintaining consistency where possible • Ensure full compliance with local statutory, tax, and regulatory requirements in each jurisdiction • Coordinate external audits, tax filings, and regulatory reporting, working with local advisors • Establish and maintain robust internal controls to safeguard assets and mitigate financial risks • Align accounting practices and reporting standards across multiple legal entities • Manage and oversee intercompany transactions, reconciliations, and transfer pricing coordination • Act as the central point of coordination between finance teams in different countries • Support the CFO/Finance Director in budgeting, forecasting, and financial planning processes • Provide insights into profitability, cash flow, and cost structures across international operations • Identify financial risks and recommend data-driven actions to support business decisions • Drive standardization and automation of accounting processes across entities • Improve reporting efficiency and data quality through system enhancements • Ensure consistency in chart of accounts, reporting templates, and financial controls • Lead, mentor, and develop accounting teams across multiple locations • Ensure consistent performance standards, training, and knowledge sharing • Build a scalable finance function capable of supporting international growth.

Please review the job details below. Lanteris Space Systems is seeking a highly skilled Sr. Accounting Manager to support technical accounting, financial reporting, and SOX compliance in a fast-paced environment. This role is based either in Palo Alto, CA or can also be performed remotely. Preference will be given to remote candidates in the CST zone. This role is ideal for a hands-on accounting professional with strong U.S. GAAP expertise, public company experience, and advanced SAP knowledge, who thrives in complex, high-accountability environments. Key Responsibilities - Own and prepare technical accounting memos for complex and non-routine transactions (revenue recognition, leases, accruals, inventory, etc.) - Support monthly, quarterly, and annual financial reporting in accordance with U.S. GAAP - Lead and support month-end close, including journal entries, reconciliations, and flux analysis - Support and maintain SOX compliance and internal control framework, including documentation and testing - Partner with external auditors on accounting positions and audit deliverables - Perform variance analysis and provide clear financial insights - Drive process improvements and close efficiency initiatives - Support and optimize systems, including SAP, FloQast, and LeaseQuery - Manage a team of direct reports Minimum Requirements: - Must be a US Citizen or permanent resident - Bachelor’s degree in Accounting - CPA required - Minimum of 8 years of progressive accounting experience - Experience in public accounting and/or publicly traded company environment, Big 4 strongly preferred - Experience with U.S. GAAP and technical accounting research - Experience preparing technical accounting memos in a public or audit environment - Experience with SOX implementation, control design and testing - Experience with financial reporting and month-end close Preferred Qualifications: - Experience with FloQast and/or LeaseQuery - Advanced SAP experience - Strong technical accounting and documentation skills - High attention to detail and ownership mindset - Ability to work independently - Strong analytical and problem-solving capabilities - Effective communication with cross-functional teams and auditors - Continuous improvement mindset In support of pay transparency at Lanteris Space Systems, we disclose salary ranges on all U.S. job postings. The successful candidate’s starting pay will fall within the salary range provided below and is determined based on job-related factors, including, but not limited to, the experience, qualifications, knowledge, skills, geographic work location, and market conditions. Candidates with the minimum necessary experience, qualifications, knowledge, and skillsets for the position should not expect to receive the upper end of the pay range. ● The base pay for this position within Colorado is: $120,000.00 - $200,000.00 annually. ● The base pay for this position within New Jersey is: $120,000.00 - $200,000.00 annually. ● The base pay for this position within Delaware is: $120,000.00 - $200,000.00 annually. ● The base pay for this position within the Washington, DC metropolitan area is: $132,000.00 - $220,000.00 annually. ● The base pay for this position within California is: $138,000.00 - $230,000.00 annually. For all other states, we use geographic cost of labor as an input to develop market-driven ranges for our roles, and as such, each location where we hire may have a different range. We offer a comprehensive package of benefits including paid time off, health and welfare insurance, and 401(k) to eligible employees. More information on our benefits will be shared with candidates as they move forward in the recruitment process. Additionally, this position is incentive eligible with a target based on contribution, company performance, and/or individual results achieved; the specific incentive plan and target amount will be determined based on the role and breadth of contributions. The application window is three days from the date the job is posted and will remain posted until a qualified candidate has been identified for hire. If the job is reposted regardless of reason, it will remain posted three days from the date the job is reposted and will remain reposted until a qualified candidate has been identified for hire. The date of posting can be found on the Lanteris Space Systems Career page at the top of each job posting. To apply, submit your application via the Lanteris Space Systems Career page. Lanteris Space Systems values diversity in the workplace and is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

• Coordinate completion of annual/quarterly statutory statement with outside areas (actuary, investments, tax, reinsurance, etc.) • Prepare parts of the annual/quarterly statutory statements not covered by outside areas. • Review general ledger items for accuracy and completeness • Review, analyze, report, and interpret financial reports • Prepare monthly Blackline reconciliations various complex accounts • Assist with preparation of audit work papers • Perform various projects and analysis as required • Work collaboratively with various departments