Accounting Manager

Overview

This role owns the general ledger close, complex technical accounting matters, and the internal control environment for a high-growth technology organization operating under US GAAP, SOX, and SEC reporting frameworks.

The position is hands-on leadership with real ownership, ensuring accurate financial reporting, driving process automation, and partnering with FP&A, Legal, and external auditors to keep the close fast, controls strong, and filings clean.

Responsibilities

• Own the month-end, quarter-end, and year-end close in NetSuite (or comparable ERP), targeting a 5-business-day close with high accuracy
• Prepare and review complex reconciliations across revenue recognition (ASC 606), leases (ASC 842), stock-based compensation (ASC 718), and capitalized software
• Design, execute, and document SOX 404 controls, including key reconciliations, control matrices, and remediation plans ahead of annual audit testing
• Draft technical accounting memos for non-routine transactions (business combinations, derivatives, cloud computing arrangements under ASC 815/350-40) for Controller and external auditor review
• Support quarterly reviews and annual audits with Big 4 or national firm audit teams, managing PBC lists and resolving open items quickly
• Build and improve close automation using NetSuite, Workiva, BlackLine, and SQL/Excel-based analytics to reduce manual effort each quarter
• Coach and develop a team of 2-3 senior accountants and staff accountants, including reviewing work and improving quality and timeliness

Requirements

• 5-8 years of combined public accounting and industry experience, including at least 2 years managing or reviewing the work of others
• Deep working knowledge of US GAAP (ASC 606, 842, 718, 805) and hands-on SOX compliance experience
• CPA license (active) required
• Experience supporting SEC reporting environments, including 10-K/10-Q support, flux analysis, and audit-ready workpapers
• Proficiency with a modern ERP (NetSuite preferred) plus advanced Excel; comfort with SQL or BI tools is a strong plus
• Bachelor’s degree in Accounting or Finance; Master of Accounting a plus

Preferred Qualifications

• Big 4 or national firm audit background
• SaaS/revenue recognition depth
• Experience supporting an IPO readiness program

Location

Not specified in the provided description.

Compensation & Benefits

Not specified in the provided description.