Accounting Manager

Overview

This role owns the accounting close and general ledger for a fast-growing technology organization, ensuring financials are accurate, timely, and compliant with US GAAP and SOX controls.

You will lead a small team of accountants, drive process automation across ERP systems, and serve as a key partner to FP&A, SEC reporting, and external auditors.

Responsibilities

• Own the month-end, quarter-end, and year-end close in NetSuite, delivering accurate financial statements within a 5-day close timeline
• Review complex journal entries and reconciliations across revenue recognition (ASC 606), stock-based compensation (ASC 718), and lease accounting (ASC 842)
• Design, document, and test internal controls to maintain SOX compliance; coordinate with internal audit and remediate deficiencies
• Manage and develop a team of 2–3 staff and senior accountants, setting priorities and reviewing deliverables
• Partner with external auditors on quarterly reviews and annual audits, preparing PBC schedules and resolving technical accounting questions
• Drive implementation of accounting automation tools and improve close processes to reduce manual work and error rates
• Prepare technical accounting memos for new transactions and support quarterly SEC reporting deliverables

Requirements

• 5–8 years of combined public accounting and industry experience, including Big 4 or national firm background
• Deep knowledge of US GAAP; hands-on experience with ASC 606 revenue recognition in a SaaS or technology environment
• Prior experience owning or supporting SOX 404 controls, including control design and testing
• Advanced NetSuite or similar ERP skills; strong Excel and comfort with SQL or reporting tools preferred
• CPA license required
• Bachelor’s degree in Accounting or Finance