Accounting Manager

Evlo AI; Denver (CO); On-site; USD 110,000 - 140,000; Full time

Job summary

Evlo AI is seeking an Accounting Manager to own the general ledger, close process, and US GAAP compliance. You will ensure strong internal controls under SOX and coordinate external audits to deliver precise financial data for executive decision making.

In this role you will run monthly, quarterly, and annual closes in NetSuite, oversee AP/AR and payroll, and partner with leadership to analyze variances and drive improvements.

Qualifications

• 5–8 years of accounting experience in public and corporate tech environments.
• CPA license and deep knowledge of US GAAP and SOX compliance frameworks.
• Hands-on ERP experience with NetSuite and advanced Excel financial modeling.
• Demonstrated track record of scaling accounting processes and leading close cycles.
• Bachelor's degree in Accounting, Finance, or related quantitative field.
• Bonus: IPO readiness, SEC reporting (10-K/10-Q), automated close management software.

Responsibilities

• Manage end-to-end monthly, quarterly, and annual financial close processes in NetSuite.
• Ensure accurate financial reporting and compliance with US GAAP, SEC regulations, and SOX internal controls.
• Oversee accounts payable, accounts receivable, and payroll functions to maintain optimal cash flow.
• Partner with external auditors to complete annual financial statement audits efficiently.
• Analyze budget variances and operational expenses to provide actionable insights to leadership.
• Mentor and develop accounting staff while improving financial workflows and tooling.

Skills

US GAAP knowledge

SOX compliance

External audit coordination

Financial analysis

Leadership/mentoring

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Excel (advanced)

Job description

About The Role

The Accounting Manager owns the general ledger, financial reporting close process, and adherence to US GAAP standards.

This role ensures robust internal controls under SOX, coordinates external audits, and delivers precise financial data to drive executive decisions.

Key Responsibilities

• Manage the end-to-end monthly, quarterly, and annual financial close processes in NetSuite


• Ensure accurate financial reporting and compliance with US GAAP, SEC regulations, and SOX internal controls


• Oversee accounts payable, accounts receivable, and payroll functions to maintain optimal cash flow


• Partner with external auditors to complete annual financial statement audits efficiently


• Analyze budget variances and operational expenses to provide actionable financial insights to leadership


• Mentor and develop accounting staff while continuously improving financial workflows and tooling

What We Are Looking For

• 5-8 years of progressive accounting experience, ideally combining public accounting and corporate tech environments


• Active CPA license and deep technical knowledge of US GAAP and SOX compliance frameworks


• Hands-on experience with ERP systems such as NetSuite and advanced Excel financial modeling


• Demonstrated track record of scaling accounting processes and leading financial close cycles


• Bachelor's degree in Accounting, Finance, or a related quantitative field


• Bonus: Experience with IPO readiness, SEC reporting (10-K/10-Q), and automated close management software