Overview
This Accounting Manager role owns core accounting operations for a technology business, including the monthly close, technical accounting analysis, account reconciliations, and financial reporting under US GAAP. The position works cross-functionally across finance, legal, tax, payroll, and business operations to ensure complete, accurate, and timely records.
As the organization scales, the role strengthens the control environment, maintains SOX-compliant processes, and supports SEC reporting requirements. Responsibilities include translating complex transactions and operational data into reliable financial information for leadership, auditors, and regulatory stakeholders.
Responsibilities
- Own the monthly, quarterly, and annual close process, including journal entries, accruals, reconciliations, variance analysis, and close-calendar management
- Prepare and review US GAAP financial statements, supporting schedules, footnote disclosures, and management reporting packages
- Maintain and test SOX controls across record-to-report processes; remediate control gaps and coordinate evidence collection for internal and external audits
- Evaluate technical accounting matters, including revenue recognition, stock-based compensation, leases, business combinations, and complex contracts
- Manage the chart of accounts, accounting policies, and documentation in the general ledger and financial systems
- Partner with FP&A, tax, legal, payroll, and operations to resolve accounting issues and improve data quality and reporting workflows
- Support SEC reporting activities, including preparation of 10-K and 10-Q schedules, disclosure support, and audit requests
Requirements
- 5+ years of progressive accounting experience, including experience as a senior accountant or accounting manager in a technology, SaaS, or public-company environment
- Bachelor’s degree in Accounting, Finance, or a related field
- Strong knowledge of US GAAP, SOX controls, SEC reporting requirements, and technical accounting research
- Hands-on experience with ERP and close-management systems such as NetSuite, SAP, Oracle, Workiva, BlackLine, or similar platforms
- Advanced Excel skills, including pivot tables, lookups, financial modeling, and reconciliation analysis; familiarity with SQL or BI tools is a plus
- Demonstrated ability to manage audits, improve accounting processes, and deliver accurate work under tight reporting deadlines
Preferred Qualifications
- CPA certification or active pursuit of CPA licensure
- Public-company reporting experience
- CPA license
- SaaS or subscription-revenue expertise
- Experience implementing or upgrading ERP and financial systems
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.