Accounting Manager
Listed on 2026-10-11
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Accounting
Financial Reporting, Financial Compliance, Accounting Manager, Financial Controller
The Role
The role owns the day-to-day integrity of the general ledger and the monthly close. Reporting to the Controller, this position leads the accounting team through close, reconciliation, and reporting cycles under US GAAP, with direct involvement in SOX control design and testing across a growing technology business.
AboutThe Role
The role owns the day-to-day integrity of the general ledger and the monthly close. Reporting to the Controller, this position leads the accounting team through close, reconciliation, and reporting cycles under US GAAP, with direct involvement in SOX control design and testing across a growing technology business.
AboutThe Role
The role owns the day-to-day integrity of the general ledger and the monthly close. Reporting to the Controller, this position leads the accounting team through close, reconciliation, and reporting cycles under US GAAP, with direct involvement in SOX control design and testing across a growing technology business.
This is a hands-on leadership role in a company preparing for sustained scale: you will shape close automation, support audit readiness, and translate complex accounting positions (revenue recognition under ASC 606, stock-based compensation under ASC 718) into clear reporting for finance leadership and external auditors.
Key Responsibilities- Own the month-end and quarter-end close, ensuring timely, accurate close within 5 business days
- Lead and develop a team of staff accountants, reviewing journal entries, reconciliations, and account analyses
- Drive technical accounting memos on ASC 606, ASC 842, and ASC 718 topics, documenting positions for review and audit
- Own SOX compliance activities: maintain control matrices, coordinate key control testing, and remediate deficiencies
- Partner with FP&A, Rev Ops, and Legal on revenue recognition, contract review, and accrual accuracy
- Support quarterly and annual external audits, managing PBC schedules and auditor requests to deadline
- Identify and implement close automation and process improvements in Net Suite and related systems
- 5-8 years of progressive accounting experience, including 2+ years supervising direct reports
- CPA (active or inactive) and Bachelor's degree in Accounting or Finance
- Deep working knowledge of US GAAP and hands-on experience with SOX 404 control environments
- Net Suite or similar mid-market ERP experience, including close optimization and reporting buildout
- Track record of owning close processes end-to-end in fast-moving technology or SaaS environments
- Strong Excel and financial modeling skills; comfortable presenting analysis to senior leadership
- Bonus:
Big 4 or national firm audit background; exposure to SEC reporting (10-K/10-Q); experience with Flo Qast, Black Line, or other close-management tools; familiarity with multi-entity consolidations and intercompany accounting
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