Accounting Manager

Overview

This role owns the financial close process, general ledger, and related controls to keep reporting accurate, audit-ready, and compliant. Responsibilities include US GAAP compliance, SOX control execution, and month-end close for a fast-moving technology business.

Responsibilities

• Own the month-end, quarter-end, and year-end close, delivering accurate financial statements within a 5–7 business day timeline
• Prepare and review journal entries, reconciliations, and account analyses across revenue, accruals, prepaid, fixed assets, and equity
• Execute and document SOX 404 controls, remediate control gaps, and coordinate internal and external audit requests
• Research and apply US GAAP guidance on technical accounting matters including:
  • Revenue recognition (ASC 606)
  • Leases (ASC 842)
  • Stock-based compensation (ASC 718)
• Manage and develop a team of staff and senior accountants, reviewing deliverables and driving close efficiency
• Maintain and improve close automation in NetSuite (or similar ERP) and FloQast or comparable close-management tooling
• Partner with FP&A and compliance on flux analysis, SEC reporting support, and quarterly control certifications

Requirements

• 5–8 years of accounting experience, including public company or Big 4 background with US GAAP exposure
• Bachelor’s degree in Accounting or Finance; CPA license active or in progress
• Hands-on SOX experience, including control design, testing, and audit coordination
• Deep working knowledge of ASC 606, ASC 842, and ASC 718
• Strong NetSuite or similar ERP skills plus advanced Excel; FloQast/BlackLine experience a plus
• Demonstrated ability to lead the close and mentor junior staff under tight deadlines

Preferred Qualifications

• Bonus experience: SEC reporting (10-K/10-Q drafting), SaaS revenue models, or M&A purchase accounting