Accounting Manager

Overview

This role owns the month-end, quarter-end, and annual close processes, ensuring US GAAP-compliant financial reporting and maintaining the internal control environment under SOX.

You will lead close execution with technical accounting depth across complex revenue recognition and lease accounting, and support SEC-ready reporting as disclosure obligations scale.

Responsibilities

• Own the monthly and quarterly close process end-to-end, delivering accurate GAAP financial statements within a 5-business-day close
• Apply technical accounting for complex areas including:
  • ASC 606 revenue recognition
  • SBC
  • capitalized software
  • ASC 842 lease accounting
• Design, document, and test SOX 404 controls in partnership with internal audit and external auditors; remediate deficiencies and maintain control matrices
• Prepare and review account reconciliations, flux analyses, and supporting schedules in NetSuite (or comparable ERP)
• Support SEC reporting requirements, including drafting footnotes and tie-outs for 10-K/10-Q filings as disclosure obligations scale
• Manage and develop a team of 2–3 staff and senior accountants, owning review quality and close calendar accountability
• Drive close automation and process improvements, including reducing manual journal entries and tightening ERP workflows

Requirements

• 5–8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
• CPA license (active)
• Bachelor’s degree in Accounting or Finance
• Deep working knowledge of US GAAP, SOX 404 internal controls, and SEC reporting frameworks
• Hands-on ERP experience—NetSuite strongly preferred; advanced Excel and familiarity with close tools (BlackLine, FloQast, or similar)
• Experience managing direct reports and reviewing technical work product under deadline pressure
• Track record of improving close timelines, audit readiness, or process automation with measurable results

Preferred Qualifications

• Big Tech or high-growth SaaS experience
• Multi-entity/intercompany consolidation exposure
• Familiarity with tax provision (ASC 740) accounting

Reporting

• Reports to the Controller