About The Role
The Accounting Manager owns the month-end and quarter-end close for a fast-moving technology company, ensuring financial statements are accurate, GAAP-compliant, and delivered on schedule.
This role matters because investors, auditors, and the SEC timeline all depend on it: the Accounting Manager is the control point for revenue recognition, SOX compliance, and the integrity of the general ledger that drives every financial decision.
Key Responsibilities
Own the monthly, quarterly, and annual close process, delivering accurate financial statements within a 5-business-day close window
Apply ASC 606 and ASC 842 guidance to complex revenue and lease arrangements, documenting positions and coordinating technical accounting reviews
Manage SOX 404 compliance: maintain internal control documentation, execute control testing, and remediate deficiencies with process owners
Review account reconciliations, journal entries, and flux analyses across prepaid assets, accruals, fixed assets, and intercompany
Support external audits and quarterly reviews, serving as the primary point of contact for auditor requests and PBC lists
Partner with FP&A and revenue teams on bookings-to-billings reconciliation, deferred revenue schedules, and SEC reporting support
Drive automation and process improvements in NetSuite and the broader close toolchain, reducing manual work and close timelines
What We Are Looking For
5-8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
Deep working knowledge of US GAAP, ASC 606 revenue recognition, and SOX internal control frameworks
Hands-on experience with NetSuite, Oracle, or a comparable ERP, including ownership of close modules and reporting
Bachelor's degree in Accounting or Finance; active CPA license strongly preferred
Demonstrated ability to manage a close calendar, prioritize under deadline pressure, and develop direct reports
Bonus: SEC reporting experience (10-K/10-Q drafting), multi-entity consolidation, or technical accounting memo writing