Accounting Manager

Overview

This role owns the monthly close, general ledger integrity, and US GAAP reporting for a high-growth technology organization. You will serve as the primary steward of accounting accuracy across revenue, accruals, and intercompany activity.

The position focuses on ensuring clean books and audit-ready controls that support board reporting, SEC filings, and financing decisions.

Responsibilities

• Own the monthly, quarterly, and annual close process, delivering accurate GAAP financial statements within a 5-business-day close window
• Prepare and review account reconciliations, journal entries, and flux analysis across cash, accruals, prepaid, fixed assets, and intercompany
• Maintain and test internal controls under SOX, coordinating with internal audit and remediating deficiencies
• Support external audits and quarterly reviews, managing PBC schedules and auditor requests through NetSuite and supporting workpapers
• Draft technical accounting memos covering ASC 606 revenue recognition, ASC 842 leases, and capitalization of software development costs
• Partner with FP&A and RevOps on revenue schedules, deferred revenue rollforwards, and commission accruals
• Drive process improvements in NetSuite, including close automation, workflows, and monthly reconciliation tooling

Requirements

• 5–8 years of combined public accounting and industry experience; ideally Big 4 or national firm plus tech
• Deep working knowledge of US GAAP, ASC 606, and SOX internal control frameworks
• Hands-on ERP experience with NetSuite (or similar mid-market ERP) and advanced Excel skills
• Experience managing external audits and producing audit-ready documentation
• Bachelor’s degree in Accounting or Finance; CPA license active or in good standing
• Experience supporting SEC reporting or working within a public-company or pre-IPO control environment

Preferred Qualifications

• Technical accounting exposure to stock-based compensation (ASC 718), M&A purchase accounting, or multi-entity consolidation