Accounting Manager

Overview

This role owns technical accounting operations, financial reporting, and internal controls, ensuring compliance with US GAAP, SOX, and SEC frameworks.

The Accounting Manager directs month-end close processes, standardizes financial workflows, and partners with cross-functional teams to scale accounting infrastructure and support strategic financial decisions.

Responsibilities

• Manage end-to-end month-end, quarter-end, and year-end close processes in NetSuite, ensuring accurate and timely financial reporting
• Ensure compliance with US GAAP and maintain robust internal controls aligned with SOX 404 requirements
• Oversee technical accounting research, including revenue recognition and lease accounting under ASC 606 and ASC 842
• Coordinate annual financial audits and tax filings; serve as the primary liaison with external auditors and consultants
• Automate accounting workflows and implement advanced financial tools to enhance reporting efficiency and data accuracy
• Analyze financial variances, prepare executive-level reporting packages, and surface operational risks to leadership

Requirements

• 5–8 years of progressive accounting experience combining public accounting (Big 4 preferred) and high-growth corporate finance
• Active CPA license required with deep, hands-on expertise in US GAAP, SOX compliance, and SEC reporting standards
• Advanced proficiency in ERP systems (NetSuite preferred) and automated financial reporting tools
• Strong leadership capabilities with a proven track record of managing and mentoring accounting teams

Preferred Qualifications

• Experience scaling accounting operations through an IPO or major M&A transactions