Accounting Manager

Evlo AI; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Evlo AI is seeking an Accounting Manager to own the monthly close, general ledger, and financial reporting in a high-growth SaaS environment. You will ensure GAAP-compliant statements, maintain SOX controls, and support audit readiness in partnership with a fast-paced finance team.

You will manage journal entries, account reconciliations, and external audits, while driving process improvements and automation in NetSuite and related systems to support SEC reporting readiness.

Qualifications

• 5–8 years in public accounting and industry, Big 4 background preferred.
• CPA active or in progress; strong GAAP and SOX knowledge.
• SEC reporting experience preferred; effective in technical memos.
• Experience with NetSuite, Oracle, or SAP; advanced Excel modeling.
• Bachelor’s in Accounting/Finance; Master’s a plus.

Responsibilities

• Own month-end and year-end close with timely, accurate statements.
• Prepare journal entries, reconciliations, and flux analyses.
• Lead ASC 606/842/718 work and document positions.
• Drive SOX 404 compliance and internal control documentation.
• Support SEC reporting and MD&A inputs; coordinate audits.
• Implement process improvements and automation across close workflows.

Skills

Close management

Advanced Excel

SOX controls

Technical accounting

Education

Bachelor's in Accounting or Finance

Master's in Accounting

CPA certification

Tools

NetSuite

Oracle

SAP

RevPro

Zuora

Job description

About The Role

The role owns the monthly close, general ledger, and financial reporting process for a high-growth technology company, ensuring statements are accurate, timely, and compliant with US GAAP. This position is critical to audit readiness and internal controls: the Accounting Manager drives SOX compliance, technical accounting for revenue recognition and stock-based compensation, and the SEC reporting cadence that keeps the company positioned for capital markets activity.

Key Responsibilities

• Own the month-end and year-end close, ensuring timely delivery of accurate financial statements in NetSuite


• Prepare and review journal entries, account reconciliations, and flux analyses across revenue, prepaid, accruals, and equity accounts


• Lead technical accounting assessments under ASC 606, ASC 842, and ASC 718, documenting positions in technical memos


• Drive SOX 404 compliance: maintain internal control documentation, coordinate control testing, and remediate findings


• Support quarterly and annual SEC reporting, including preparation of financial statement footnotes and MD&A inputs


• Manage external audit requests, coordinating with auditors to complete interim and year-end audits efficiently


• Design and implement process improvements and automation across close, reconciliation, and reporting workflows

What We Are Looking For

• 5-8 years of combined public accounting and industry experience, with Big 4 or national firm background preferred


• CPA certification (active or in progress)


• Deep working knowledge of US GAAP and SOX internal controls; SEC reporting experience preferred


• Hands-on experience with NetSuite, Oracle, or SAP; strong Excel modeling skills


• Proven ability to manage a close calendar and prioritize across competing deadlines


• Bachelor's degree in Accounting or Finance; Master's in Accounting a plus


• Bonus: experience at a high-growth SaaS company, familiarity with revenue automation tools (RevPro, Zuora), or exposure to IPO-readiness workstreams