Accounting Manager

Overview

The organization is seeking an Accounting Manager to own the monthly close, general ledger operations, and external reporting. This role ensures accurate financial reporting under US GAAP and maintains the integrity of internal controls under SOX.

This position leads a small accounting team, partners with FP&A and engineering on systems and automation, and serves as a key point of contact for external auditors.

Responsibilities

• Own the monthly, quarterly, and annual close process, delivering accurate financial statements within a 5-business-day close timeline
• Review complex journal entries and account reconciliations, including:
  • Revenue recognition (ASC 606)
  • Stock-based compensation (ASC 718)
  • Leases (ASC 842)
• Maintain and strengthen SOX internal controls, including control documentation, quarterly control testing, and remediation of deficiencies
• Prepare and review financial statements and supporting schedules for external audits; serve as the primary liaison to audit firms
• Drive ERP and close automation initiatives by partnering with systems teams on NetSuite (or similar) configurations, workflows, and reporting
• Manage and develop a team of 2–3 staff and senior accountants, setting priorities and reviewing deliverables
• Research and document accounting positions for new business models, contracts, and transactions; escalate policy decisions to leadership

Requirements

• 5–8 years of combined public accounting and industry experience, with a strong technical foundation in US GAAP
• CPA license (active or in good standing)
• Hands-on experience with SOX compliance, control design, and audit coordination
• Proficiency with an ERP (NetSuite, Workday, SAP, or similar) and advanced Excel
• Familiarity with close automation tools (BlackLine, FloQast) is a plus
• Experience with revenue recognition, equity/SBC accounting, and SaaS or technology business models
• Demonstrated ability to lead and develop a small accounting team in a fast-paced environment

Preferred Qualifications

• SEC reporting experience (10-K/10-Q)
• M&A/integration exposure
• NetSuite administration experience