Accounting Manager

Overview

This role owns the monthly close, technical accounting, and internal control environment for a growing technology organization operating under US GAAP, SOX, and SEC reporting frameworks.

Responsibilities

• Own the monthly, quarterly, and annual close process, delivering accurate GAAP financial statements on tight timelines
• Manage technical accounting research on revenue recognition (ASC 606), leases (ASC 842), and stock-based compensation (ASC 718), documenting conclusions in technical memos
• Maintain and strengthen SOX 404 internal controls over financial reporting, coordinating control walkthroughs and remediation with external auditors
• Review complex journal entries, reconciliations, and account analyses across prepaid, accrual, equity, and cash accounts in NetSuite or similar ERP
• Supervise and develop a team of staff and senior accountants, including reviewing work and building close automation
• Prepare SEC reporting deliverables, including support for 10-Q and 10-K disclosures and XBRL tagging
• Partner with FP&A, Legal, and Revenue teams on contract reviews, audit requests, and policy updates

Requirements

• 5–8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
• Active CPA license with strong command of US GAAP and ASC technical accounting literature
• Hands-on experience with SOX 404 control design, testing, and external audit management
• Advanced NetSuite, Oracle, or SAP skills; comfortable building close checklists and automating reconciliations
• Experience preparing or supporting SEC filings (10-Q, 10-K) in a public or IPO-track company
• Bachelor’s degree in Accounting or Finance; demonstrated ability to lead and mentor a small team

Preferred Qualifications

• SaaS or high-growth tech experience
• Familiarity with BlackLine or FloQast
• Exposure to M&A purchase accounting