Financial Accounting Manager
Roman Health Pharmacy LLC
Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. CesiumAstro is seeking a Financial Accounting Manager to oversee the company's accounting operations and financial reporting in compliance with U.S. GAAP, SEC regulations, internal controls, and applicable government contracting requirements. In this role, you will partner closely with cross‑functional leaders and serve as a trusted accounting advisor to management. You will be responsible for ensuring accurate financial reporting, maintaining a strong internal control environment, and supporting audit readiness as the company scales. Job Responsibilities Lead monthly, quarterly, and annual close processes, ensuring accurate and timely financial results. Oversee general ledger activity, journal entries, account reconciliations, and financial analyses. Ensure preparation of financial statements and supporting schedules in accordance with U.S. GAAP. Prepare and review financial statement disclosures and supporting documentation for external reporting, including Forms 10‑Q and 10‑K, as applicable. Research, interpret, and implement new and existing accounting standards (ASC), assessing impacts to the company. Prepare and review technical accounting memoranda to support accounting conclusions and audit positions. Provide leadership in complex accounting areas, including revenue recognition, leases, and impairment analyses. Ensure compliance with U.S. GAAP, SEC reporting requirements, Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and other applicable government contracting regulations. Support government cost audits, DCAA reviews, and regulatory inquiries. Maintain, develop, and enhance accounting policies, procedures, and documentation. Manage SOX compliance activities, including documentation, testing, remediation, and ongoing monitoring. Design, implement, and maintain effective internal controls. Serve as the primary accounting liaison to external auditors; coordinate audit requests and resolve findings. Identify and implement process improvements to enhance controls, efficiency, and risk mitigation. Supervise, mentor, and develop accounting staff. Partner with FP&A, Program Management, Procurement, Supply Chain, and Operations to ensure financial accuracy and alignment. Serve as a trusted advisor to leadership on accounting matters. Job Requirements Bachelor’s degree in Accounting, Finance, or a related field. Big 4 public accounting and public company experience, with 2–5 years in a leadership or management role. Strong knowledge of USGAAP, SEC reporting, and internal controls (SOX). Experience within public companies, preferably in aerospace, defense, regulated manufacturing, or IPO‑ready environments. Experience with enterprise ERP systems (e.g., NetSuite, Oracle, SAP, or equivalent). Advanced proficiency in Microsoft Excel; working knowledge of Word and PowerPoint. Ability to manage multiple priorities, meet recurring deadlines, and maintain confidentiality. Excellent leadership, communication, and cross‑functional collaboration skills. Preferred Experience CPA certification. Experience with FAR/CAS and government contracting accounting. Full‑time employment offers include company stock options and a generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans. CesiumAstro is an Equal‑Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law. Please note: CesiumAstro does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to CesiumAstro team members will be considered property of CesiumAstro, and we will not be obligated to pay any referral fees. #J-18808-Ljbffr Roman Health Pharmacy LLC
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