Overview
This role owns the monthly close, financial reporting, and internal control environment for a fast-growing technology organization. The position ensures reporting is accurate, GAAP-compliant, and audit-ready, with direct impact on board reporting and external audit outcomes.
Reporting to the Controller, the Accounting Manager leads a small team, drives close automation, and partners with FP&A and engineering to support systems that scale.
Responsibilities
- Own the monthly, quarterly, and annual close, delivering accurate financial statements within a 5-business-day close timeline
- Manage general ledger accounting across revenue recognition (ASC 606), stock-based compensation, accruals, and intercompany
- Maintain and test SOX 404 internal controls, coordinating remediation and remediation tracking with internal audit and external auditors
- Lead, coach, and develop a team of 2-3 accountants; review reconciliations, journal entries, and flux analyses
- Drive NetSuite optimization by automating reconciliations, improving close checklists, and implementing new modules as the business scales
- Prepare and review technical accounting memos on complex transactions, including ASC 842 leases and ASC 815 derivatives
- Support quarterly SEC-ready reporting packages, audit requests, and ad hoc analysis for leadership
Requirements
- 5-8 years of combined public accounting and industry experience; Big 4 or national firm background preferred
- Active CPA license
- Deep US GAAP expertise, including ASC 606 revenue recognition and complex journal entry review
- Hands-on NetSuite (or equivalent ERP) administration and close automation experience
- Working knowledge of SOX 404 control design, testing, and audit coordination
- Advanced Excel skills and experience with reporting tools (Looker, Tableau, or similar)
Preferred Qualifications
- SEC reporting experience
- SaaS metrics exposure (ARR, rule of 40)
- M&A integration experience