About The Role
The role owns the monthly close, financial reporting, and internal control environment for a fast-growing technology company, ensuring numbers are accurate, GAAP-compliant, and audit-ready.
Reporting to the Controller, the Accounting Manager leads a small team, drives close automation, and partners with FP&A and engineering on systems that scale — a high-visibility role with direct impact on board reporting and external audit outcomes.
Key Responsibilities
Own the monthly, quarterly, and annual close, delivering accurate financial statements within a 5-business-day close timeline
Manage general ledger accounting across revenue recognition (ASC 606), stock-based compensation, accruals, and intercompany
Maintain and test SOX 404 internal controls, coordinating remediation and remediation tracking with internal audit and external auditors
Lead, coach, and develop a team of 2-3 accountants, reviewing reconciliations, journal entries, and flux analyses
Drive NetSuite optimization: automate reconciliations, improve close checklists, and implement new modules as the business scales
Prepare and review technical accounting memos on complex transactions, including ASC 842 leases and ASC 815 derivatives
Support quarterly SEC-ready reporting packages, audit requests, and ad hoc analysis for leadership
What We Are Looking For
5-8 years of combined public accounting and industry experience; Big 4 or national firm background preferred
Active CPA license
Deep US GAAP expertise, including ASC 606 revenue recognition and complex journal entry review
Hands-on NetSuite (or equivalent ERP) administration and close automation experience
Working knowledge of SOX 404 control design, testing, and audit coordination
Advanced Excel skills and experience with reporting tools (Looker, Tableau, or similar)
Bonus: SEC reporting experience, SaaS metrics exposure (ARR, rule of 40), or M&A integration experience