Accounting Manager

Overview

This role owns core accounting operations for a technology business, including month-end and period close, reconciliations, revenue and expense accounting, financial reporting, and control documentation under US GAAP.

The position is central to SEC-ready reporting and SOX compliance. It partners with finance, legal, audit, and business teams to resolve complex accounting issues, strengthen controls, and deliver reliable financial information on schedule.

Responsibilities

• Lead the monthly, quarterly, and annual close process, including journal entries, account reconciliations, accruals, flux analysis, and close-calendar management
• Prepare and review US GAAP financial statements, management reporting, footnote support, and SEC reporting schedules in partnership with corporate finance and external auditors
• Manage SOX control activities, including control design, evidence collection, deficiency remediation, and coordination with internal and external audit teams
• Oversee accounting for revenue, stock-based compensation, leases, fixed assets, prepaid expenses, and other complex transactions under applicable US GAAP guidance
• Maintain and improve accounting policies, procedures, and technical memoranda; research new FASB and SEC guidance and assess business impact
• Administer and optimize ERP and close-management workflows, using systems such as NetSuite, SAP, Workiva, BlackLine, or comparable platforms
• Coach accounting staff, review workpapers, and coordinate cross-functional projects that improve reporting accuracy, close speed, and audit readiness

Requirements

• 5–8 years of progressive accounting experience, including public-company, SEC reporting, SOX, or high-growth technology experience
• Bachelor’s degree in Accounting, Finance, or a related field
• Strong command of US GAAP, SEC reporting requirements, internal controls, and technical accounting research
• Hands-on experience managing month-end and year-end close, account reconciliations, audit support, and financial statement preparation
• Proficiency with ERP and financial reporting systems such as NetSuite, SAP, Oracle, Workiva, BlackLine, or equivalent tools
• Advanced Excel skills, including pivot tables, lookups, and financial analysis; experience with close automation or reporting analytics preferred

Preferred Qualifications

• CPA license or active pursuit strongly preferred
• CPA certification, Big Four or public accounting experience
• SaaS revenue recognition experience
• IPO readiness experience
• Multi-entity accounting experience
• Experience with SOX 404 compliance

Compensation & Benefits

Not specified in the provided job description.

Location

Not specified in the provided job description.