Accounting Manager

Overview

This role owns the monthly close, general ledger integrity, and internal controls for a fast-moving technology business. The position is hands-on accounting leadership grounded in US GAAP, SOX, and SEC reporting requirements.

Responsibilities

• Own the monthly, quarterly, and annual close process, delivering accurate GAAP financial statements on a tight reporting calendar
• Manage complex accounting areas including revenue recognition (ASC 606), stock-based compensation, capitalized software, and accruals
• Design, document, and test SOX controls; coordinate remediation with process owners and internal audit
• Prepare and review technical accounting memos for non-routine transactions, including business combinations and lease accounting (ASC 842)
• Support quarterly SEC reporting deliverables, including footnotes, MD&A support, and disclosure checklists
• Lead external audit requests by managing PBC lists and resolving auditor inquiries efficiently
• Supervise and develop a team of 2–3 staff and senior accountants, reviewing reconciliations and journal entries in NetSuite

Requirements

• 5–8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
• Deep knowledge of US GAAP, ASC 606 revenue recognition, and SOX internal controls; SEC reporting exposure required
• Hands-on ERP experience (NetSuite, Workday, or SAP) with strong Excel and data analysis skills
• CPA license (active or in progress)
• Bachelor’s degree in Accounting or Finance; Master’s in Accounting a plus
• Track record of improving close efficiency and leading audit cycles with minimal escalations

Preferred Qualifications

• Experience with SaaS metrics (ARR, deferred revenue waterfalls)
• Experience with Equity Edge or Carta stock administration
• Experience with FloQast or similar close-management tooling