Accounting Manager

Overview

This role owns the accounting close and reporting cycle, including general ledger integrity, monthly/quarterly/annual closes, and preparation of financial statements under US GAAP. The position also ensures SOX compliance across key control areas and supports audits, external reporting, and SEC-related disclosures.

Responsibilities

• Own the monthly, quarterly, and annual close, delivering accurate GAAP-compliant financial statements on a tight close calendar
• Maintain and strengthen SOX 404 internal controls by documenting key processes and remediating control gaps
• Prepare and review complex journal entries, reconciliations, and account analyses, including:
  • Revenue recognition under ASC 606
  • Stock-based compensation under ASC 718
• Coordinate external audits and quarterly reviews; serve as the primary point of contact for audit requests and walkthroughs
• Draft technical accounting memos for non-routine transactions and support disclosure requirements aligned with SEC frameworks
• Drive process automation and system improvements in the ERP (NetSuite or similar) to reduce manual close work each quarter
• Supervise and develop staff accountants, including reviewing work and building team capability over time

Requirements

• 5-8 years of progressive accounting experience, including public accounting and/or public company close experience
• Deep working knowledge of US GAAP and SOX internal controls; SEC reporting exposure is a plus
• CPA (active or inactive) strongly preferred
• Hands-on ERP experience (NetSuite, Workday, SAP, or similar) and strong Excel modeling skills
• Track record of improving close speed and quality through process and system changes
• Bachelor’s degree in Accounting or Finance required

Preferred Qualifications

• Experience with IPO-readiness work
• Experience with SaaS revenue recognition
• Experience with equity/stock compensation accounting