Accounting Manager

Evlo AI; Minneapolis (MN); Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

Evlo AI is seeking an Accounting Manager to own the monthly close, financial reporting, and internal controls. You will ensure GAAP compliance, manage the close calendar, and partner with FP&A, revenue, and engineering finance to support scalable, audit-ready processes.

You will supervise 2–3 staff accountants, drive close automation in NetSuite or similar ERP, and coordinate external audits. The role requires strong ASC 606 revenue knowledge, SOX experience, CPA credentials, and hands-on

Qualifikationen

• Bachelor's degree in Accounting or Finance is required.
• CPA certification is preferred.
• 5–8 years of combined public accounting and industry experience.
• Strong knowledge of US GAAP and ASC 606 in a SaaS/tech environment.
• Hands-on SOX experience with internal controls over financial reporting.
• Experience with ERP systems and close automation tools.

Aufgaben

• Own the month-end and year-end close, ensuring GAAP-compliant financials delivered on an 8-business-day close calendar.
• Manage complex revenue recognition under ASC 606 for SaaS contracts and related analyses.
• Maintain and test the SOX 404 control environment and remediate deficiencies.
• Prepare and review technical accounting memos for non-routine transactions (ASC 842, ASC 350, ASU 2018-12).
• Coordinate external audits and quarterly reviews, managing PBC lists and auditor requests.

Kenntnisse

US GAAP knowledge

ASC 606 revenue recognition

SOX/internal controls

Big Four experience

SQL or data-automation skills

External audit coordination

Ausbildung

Bachelor's degree in Accounting or Finance

CPA certification

Tools

NetSuite

Oracle

SAP

BlackLine

Jobbeschreibung

The role owns the monthly close, financial reporting, and internal controls for a growing technology company, with deep grounding in US GAAP and SOX compliance. The Accounting Manager ensures the numbers are right, the controls hold up, and the audit process runs cleanly.

About The Role

The role owns the monthly close, financial reporting, and internal controls for a growing technology company, with deep grounding in US GAAP and SOX compliance. The Accounting Manager ensures the numbers are right, the controls hold up, and the audit process runs cleanly.

This position matters because the company is scaling revenue and complexity faster than its processes. The role will partner with FP&A, revenue, and engineering finance to build an accounting function that can support an eventual public-company posture, including SEC-ready reporting standards.

Key Responsibilities

• Own the month-end and year-end close, ensuring accurate, GAAP-compliant financials delivered on a tight close calendar (target: 8 business days)
• Manage complex revenue recognition under ASC 606, including multi-element SaaS contracts, deferred revenue, and contract modification analysis
• Maintain and test the SOX 404 control environment: document key controls, coordinate control walkthroughs, and remediate deficiencies with process owners
• Prepare and review technical accounting memos for non-routine transactions (ASC 842 leases, ASC 350 intangibles, capitalization under ASU 2018-12)
• Coordinate external audits and quarterly reviews with the firm, owning PBC lists and resolving auditor requests quickly
• Drive automation and close efficiency in the ERP (NetSuite or similar), including journal entry templates, flux reporting, and reconciliations in BlackLine or comparable tools
• Supervise and develop 2-3 staff accountants, reviewing their work and building depth across the team

What We Are Looking For

• 5-8 years of combined public accounting and industry experience; Big Four or national firm background preferred
• CPA license (active or in good standing)
• Deep working knowledge of US GAAP, with strong ASC 606 revenue recognition experience in a SaaS or technology environment
• Hands-on SOX experience: designing, documenting, and testing internal controls over financial reporting
• Advanced ERP proficiency (NetSuite, Oracle, or SAP) and reconciliation/close automation tools
• Experience coordinating external audits with tight, predictable timelines
• Bachelor's degree in Accounting or Finance
• Bonus: Prior experience at a company preparing for IPO or SOX 404(b) readiness; exposure to SEC reporting (10-K/10-Q); SQL or data-automation skills for accounting analytics