Accounting Manager

Overview

This role owns the monthly close, general ledger integrity, and technical accounting for a fast-scaling technology organization, ensuring financials are accurate, timely, and compliant with US GAAP.

Reporting to the Controller, you will lead the close process and serve as a key line of defense for SOX compliance by driving controls, reconciliations, and audit readiness that support SEC reporting.

Responsibilities

• Own the monthly, quarterly, and annual close process, delivering accurate financial statements within a 5-day close timeline
• Review complex journal entries, reconciliations, and account analyses covering revenue recognition (ASC 606), accruals, and prepaid/deferred balances
• Research and document technical accounting positions under US GAAP; draft memos for new transactions, contracts, and accounting standard updates
• Maintain and test SOX 404 internal controls over financial reporting, coordinating remediation and working directly with external auditors
• Improve close and reporting workflows in NetSuite (or similar ERP), including automation of reconciliations and consolidation
• Manage and develop a team of 2–3 staff accountants, setting priorities and reviewing deliverables
• Support quarterly reviews and annual audits, including preparation of financial statements and supporting schedules for SEC reporting

Requirements

• 5–8 years of combined public accounting and industry experience, including Big 4 or national firm background
• CPA license (active or inactive) with deep working knowledge of US GAAP and ASC 606
• Hands-on SOX controls experience, including designing, executing, and remediating key controls
• Proficiency with a major ERP (NetSuite, SAP, Oracle, or Workday) and strong Excel modeling skills
• Experience managing direct reports and coordinating external audit requests under tight deadlines
• Bachelor’s degree in Accounting or Finance required

Preferred Qualifications

• SEC reporting experience (10-K/10-Q drafting)
• SaaS revenue models
• Equity accounting (ASC 718)
• FloQast/BlackLine implementation experience

Compensation & Benefits

Not specified in the provided job description.

Location

Not specified in the provided job description.