Manager, Revenue Technical Accounting

Our client is a fast growing, pre-IPO Healthcare services and technology company, revolutionizing the approach to patient centered-outcome driven care.

The Accounting Manager, Technical Accounting & Financial Reporting is a high-impact role responsible for supporting the Company’s accounting close, technical accounting analysis, financial reporting, audit readiness, internal controls, and scalable accounting processes in accordance with U.S. GAAP. This role will have meaningful involvement in revenue accounting and healthcare contract accounting, including matters involving ASC 606 and ASC 460, while also supporting other complex accounting areas, including estimates, accruals, reconciliations, disclosures, systems, and process improvement.

The role is designed for a high-performing accounting professional who can own complex accounting matters, apply strong technical judgment, prepare audit-ready documentation, and drive continuous improvement across close, reporting, systems, and controls.

This role is well suited for a current or former public accounting audit manager who wants to move into an operating role with broad ownership across accounting close, technical accounting, financial reporting, audit support, controls, and scalable process improvement. A successful candidate is intellectually curious, detail-oriented, highly accountable, and capable of operating independently while partnering cross-functionally with Finance, FP&A, Legal, Operations, Investors, and external auditors.

CPA certification and prior Big 4 or national public accounting experience are strongly preferred.

Essential Duties and Responsibilities:

• Own or support key monthly, quarterly, and annual close activities across assigned accounting areas, including preparation and review of journal entries, account reconciliations, roll forwards, fluctuation analyses, and supporting documentation.
• Serve as a technical accounting resource under U.S. GAAP, including support for revenue recognition under ASC 606 and guarantee accounting under ASC 460, estimates, accruals, contract accounting, significant judgments, and non-routine transactions.
• Prepare and review technical accounting memoranda and supporting analyses for significant accounting matters, including ASC 606 revenue arrangements, ASC 460 guarantee arrangements, estimates, reserves, true-ups, contract modifications, balance sheet judgments, and other complex transactions.
• Partner with Legal, Finance, FP&A, Operations, and business stakeholders to review new or amended arrangements and assess accounting, billing, reporting, estimates, disclosures, and control implications, including considerations under ASC 606 and ASC 460 when applicable.
• Maintain and enhance assigned chart of accounts structures, reporting hierarchies, accounting policies, and close processes to support accurate, consistent, and scalable reporting.
• Design, maintain, and enhance internal controls over assigned accounting processes, including reconciliation controls, evidence retention, control documentation, and remediation of identified control gaps in support of IPO/SOX readiness.
• Develop and enhance reporting tools, reconciliations, and analytics to improve visibility into financial statement trends, balance sheet activity, estimate true-ups, and close status.
• Partner with Finance Systems and IT to implement, test, and document system enhancements that improve accounting accuracy, automation, reporting, and control execution.
• Drive process improvements that make accounting close and reporting activities faster, more accurate, better controlled, and scalable for company growth and public-company readiness.
• Develop, implement, and maintain accounting policies, procedures, close calendars, reconciliations, reporting packages, and control documentation across assigned areas.
• Prepare and support financial statement disclosures, including tie-outs to the general ledger, supporting schedules, audit evidence, and responses to external auditor inquiries.
• Act as a primary point of contact for audit requests within assigned accounting areas, including PBC schedules, walkthrough support, technical accounting documentation,…