Accounting Manager

Overview

This role owns core US GAAP accounting processes, period-end close, financial reporting, and internal controls for a rapidly scaling technology business. Responsibilities span reconciliations, technical accounting analysis, audit support, and reporting deliverables across multiple entities and revenue streams.

The position partners with Finance, Legal, FP&A, and business leaders to maintain accurate books, strengthen SOX controls, and deliver timely insights to leadership.

Key Responsibilities

• Own the monthly, quarterly, and annual close process, including journal entries, account reconciliations, accruals, and variance analysis
• Prepare and review US GAAP financial statements, management reporting, and SEC-related schedules and disclosures
• Manage SOX controls across key accounting processes, including control documentation, testing support, remediation tracking, and evidence collection
• Evaluate technical accounting matters under US GAAP, including revenue recognition, lease accounting, stock-based compensation, and business combinations
• Coordinate external audits, tax requests, and regulatory reporting by preparing schedules, responding to inquiries, and resolving findings
• Improve accounting workflows and reporting through ERP, Excel, and BI tools; automate manual reconciliations and strengthen data quality
• Lead and develop accounting staff while partnering with FP&A and operational teams to improve close timelines and reporting accuracy

Requirements

• 5+ years of progressive accounting experience, including experience in a technology, SaaS, or similarly complex operating environment
• Bachelor’s degree in Accounting, Finance, or a related field
• Active CPA license or CPA eligibility preferred
• Strong knowledge of US GAAP, SEC reporting requirements, SOX compliance, and internal control frameworks
• Hands-on experience with ERP systems such as NetSuite, Oracle, or SAP and advanced Excel skills, including pivot tables, lookups, and financial modeling
• Experience managing month-end close, balance sheet reconciliations, audit coordination, and technical accounting memos
• Clear written and verbal communication skills with the ability to explain accounting issues to non-finance stakeholders

Preferred Qualifications

• CPA certification
• Public accounting experience
• SEC filing experience
• Familiarity with FloQast, BlackLine, Workiva, or Power BI

Location

Dallas, TX (remote)