Accounting Manager

Evlo AI; New York (NY); On-site; USD 120,000 - 190,000; Full time

Job summary

Evlo AI is seeking an Accounting Manager to own the monthly close, maintain general ledger integrity, and oversee external reporting. The role leads a small team, drives SOX readiness, and ensures ASC 606 revenue recognition, ASC 842 leases, and stock-based compensation are accurately accounted to support SEC reporting and board-level visibility.

The ideal candidate has 5–8 years of public accounting and industry experience, with CPA in progress, ERP experience (NetSuite/SAP/Oracle), and

Qualifications

• 5–8 years of combined public accounting and industry experience, including Big Four or national firm audit background.
• Deep working knowledge of US GAAP, ASC 606, and SOX internal control frameworks.
• Hands-on ERP experience (NetSuite, SAP, or Oracle) and close automation tools (BlackLine, FloQast).
• CPA license (active or in progress).
• Experience supporting external audits and SEC reporting deadlines in a fast-moving environment.

Responsibilities

• Own the monthly, quarterly, and annual close using ERP, ensuring timely close within a 5-business-day target.
• Review and prepare journal entries, reconciliations, and flux analyses across revenue, accruals, prepaid assets, and fixed assets.
• Apply US GAAP to complex transactions including ASC 606 revenue recognition, stock-based compensation under ASC 718, and ASC 842 leases.
• Support SOX 404 internal controls: document key control activities, coordinate testing with internal audit, and remediate control deficiencies.
• Manage quarterly reviews and annual audits with external auditors, owning PBC lists and resolving technical accounting questions.
• Prepare and review financial statements and supporting schedules for SEC reporting, including equity and cash flow statements.
• Mentor and develop staff accountants, standardizing close procedures and driving process automation through tools like BlackLine, FloQast, or Ramp.

Skills

US GAAP

SOX compliance

ERP close

NetSuite/SAP/Oracle

SQL/advanced Excel modeling

Education

Bachelor's degree in Accounting or Finance

Tools

BlackLine

FloQast

Ramp

Job description

About The Role

The role owns the monthly close, general ledger integrity, and external reporting cycle for a high-growth technology business operating under US GAAP. The Accounting Manager leads a small team, drives SOX compliance readiness, and ensures ASC 606 revenue recognition, ASC 842 leases, and stock-based compensation are accounted for accurately — work that directly supports SEC reporting, audit readiness, and board-level financial visibility.

Key Responsibilities

• Own the monthly, quarterly, and annual close in NetSuite or a comparable ERP, ensuring accurate and timely close within a 5-business-day target
• Review and prepare journal entries, reconciliations, and flux analyses across revenue, accruals, prepaid assets, and fixed assets
• Apply US GAAP to complex transactions including ASC 606 revenue recognition, stock-based compensation under ASC 718, and ASC 842 leases
• Support SOX 404 internal controls: document key control activities, coordinate testing with internal audit, and remediate control deficiencies
• Manage quarterly reviews and annual audits with external auditors, owning PBC lists and resolving technical accounting questions
• Prepare and review financial statements and supporting schedules for SEC reporting, including equity and cash flow statements
• Mentor and develop staff accountants, standardizing close procedures and driving process automation through tools like BlackLine, FloQast, or Ramp

What We Are Looking For

• 5-8 years of combined public accounting and industry experience, including Big Four or national firm audit background
• Deep working knowledge of US GAAP, ASC 606, and SOX internal control frameworks
• Hands-on ERP experience (NetSuite, SAP, or Oracle) and close automation tools (BlackLine, FloQast)
• CPA license (active or in progress)
• Experience supporting external audits and SEC reporting deadlines in a fast-moving environment
• Bachelor's degree in Accounting or Finance
• Bonus: technical accounting memoranda experience, multi-entity consolidations, IPO or S-1 readiness experience, or SQL/advanced Excel modeling skills