Accounting Manager

Overview

This role owns the monthly close, general ledger integrity, and external reporting cycle for a high-growth technology business operating under US GAAP.

The Accounting Manager leads a small team, drives SOX compliance readiness, and ensures ASC 606 revenue recognition, ASC 842 leases, and stock-based compensation are accounted for accurately—supporting SEC reporting, audit readiness, and board-level financial visibility.

Responsibilities

• Own the monthly, quarterly, and annual close in NetSuite or a comparable ERP, ensuring accurate and timely close within a 5-business-day target
• Review and prepare journal entries, reconciliations, and flux analyses across revenue, accruals, prepaid assets, and fixed assets
• Apply US GAAP to complex transactions, including:
  • ASC 606 revenue recognition
  • Stock-based compensation under ASC 718
  • ASC 842 leases
• Support SOX 404 internal controls by:
  • Documenting key control activities
  • Coordinating testing with internal audit
  • Remediating control deficiencies
• Manage quarterly reviews and annual audits with external auditors, including owning PBC lists and resolving technical accounting questions
• Prepare and review financial statements and supporting schedules for SEC reporting, including equity and cash flow statements
• Mentor and develop staff accountants by standardizing close procedures and driving process automation through tools like BlackLine, FloQast, or Ramp

Requirements

• 5–8 years of combined public accounting and industry experience, including Big Four or national firm audit background
• Deep working knowledge of US GAAP, ASC 606, and SOX internal control frameworks
• Hands-on ERP experience (NetSuite, SAP, or Oracle) and close automation tools (BlackLine, FloQast)
• CPA license (active or in progress)
• Experience supporting external audits and SEC reporting deadlines in a fast-moving environment
• Bachelor’s degree in Accounting or Finance

Preferred Qualifications

• Technical accounting memoranda experience
• Multi-entity consolidations experience
• IPO or S-1 readiness experience
• SQL and/or advanced Excel modeling skills

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.