Accounting Manager

Evlo AI; Denver (CO); In loco; USD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Evlo AI is seeking a seasoned accounting leader to own the day-to-day close and financial reporting under US GAAP. The role anchors the monthly, quarterly, and annual close, and drives SOX compliance readiness and external audit execution.

You will collaborate with FP&A, revenue, and engineering leadership to ensure timely, controlled, and audit-ready data supporting SEC reporting and board updates as the company scales.

Competenze

• 5-8 years of combined public accounting and industry accounting experience.
• CPA license (active or in good standing) and Bachelor's degree in Accounting or Finance.
• Deep technical knowledge of US GAAP and ASC 606 revenue recognition.
• Direct experience designing or operating SOX 404 controls and supporting external audits.
• Proficiency with a major ERP (NetSuite, SAP, or Workday) and advanced Excel.
• Track record of improving close efficiency or automating reconciliations.

Mansioni

• Own the monthly and quarterly close process, including journal entries, reconciliations, and flux analysis across balance sheet and P&L accounts.
• Prepare GAAP-compliant financial statements and supporting schedules for internal and external stakeholders.
• Lead technical accounting research on ASC 606, ASC 842, and ASC 718 topics.
• Design, document, and operate SOX key controls; coordinate testing and remediate deficiencies.
• Manage external audit relationships and deliverables to keep timelines on track.
• Drive automation and system improvements across the close (NetSuite, Flux, BlackLine, FloQast).
• Supervise and mentor staff accountants, reviewing deliverables and developing their skills.

Conoscenze

US GAAP

ASC 606

SOX controls

Close process optimization

Audit coordination

Journal entries

Account reconciliations

Flux analysis

Leadership

Excel (advanced)

Formazione

CPA license

Bachelor's in Accounting or Finance

Strumenti

NetSuite

SAP

Workday

Excel

BlackLine

FloQast

Descrizione del lavoro

About The Role

The role owns the day-to-day accounting close and financial reporting function, ensuring accuracy and completeness under US GAAP across a high-growth technology environment. This position is the anchor of the monthly, quarterly, and annual close, and a key driver of SOX compliance readiness and external audit execution.

You will work closely with FP&A, revenue, and engineering leadership to ensure financial data is timely, controlled, and audit-ready — supporting SEC reporting requirements, board reporting, and scaling accounting infrastructure as the company grows.

Key Responsibilities

• Own the monthly and quarterly close process, including journal entries, account reconciliations, and flux analysis across all major balance sheet and P&L accounts
• Prepare GAAP-compliant financial statements and supporting schedules for internal stakeholders and external auditors
• Lead technical accounting research on complex topics including ASC 606 revenue recognition, ASC 842 leases, and stock-based compensation under ASC 718
• Design, document, and operate SOX key controls; coordinate quarterly control testing and remediate deficiencies with process owners
• Manage external audit relationships, PBC request lists, and audit deliverables to keep engagement timelines on track
• Drive automation and systems improvement across the close, including NetSuite configurations, Flux reporting, and close-management tooling (e.g., BlackLine, FloQast)
• Supervise and mentor staff accountants, reviewing deliverables and building their technical depth over time

What We Are Looking For

• 5-8 years of combined public accounting (Big 4 or national firm preferred) and industry accounting experience
• CPA license (active or in good standing) and Bachelor's degree in Accounting or Finance
• Deep technical knowledge of US GAAP and hands‑on experience with ASC 606 revenue recognition
• Direct experience designing or operating SOX 404 controls and supporting external audits
• Proficiency with a major ERP (NetSuite, SAP, or Workday) and Excel at an advanced level
• Track record of improving close efficiency — compressing close timelines or automating reconciliations
• Bonus: SEC reporting exposure (10-K/10-Q preparation), equity/stock-comp administration experience, or prior SaaS/technology industry experience