Accounting Manager

Evlo AI

Phoenix (AZ)

On-site

USD 90,000 - 140,000

Full time

31 hours ago
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Job summary

Evlo AI is seeking an Accounting Manager to own the core accounting infrastructure: monthly close, GAAP-compliant reporting, and a strong SOX control environment for a public-company tech organization. You will lead a team of senior accountants, coordinate with external auditors, and partner with FP&A, legal, and engineering finance on new product launches and revenue contracts requiring accounting review.

The role requires 5–8 years of public accounting and industry experience, a CPA, NetSuite

Qualifications

  • Minimum 5–8 years of combined public accounting and industry experience.
  • CPA (active or inactive) with deep working knowledge of US GAAP and SOX 404.
  • ERP expertise with NetSuite and close-automation tools.
  • Experience with ASC 606 revenue recognition for SaaS/tech businesses.
  • Track record of improving close cycles and owning audit deliverables.

Responsibilities

  • Own monthly, quarterly, and annual close processes with US GAAP compliance.
  • Prepare and review financial statements with auditors during audits.
  • Maintain and test SOX 404 internal controls and remediation of deficiencies.
  • Manage complex accounting areas like stock-based compensation, software capitalization, and leases.
  • Oversee general ledger, balance sheet reconciliations, and close automation.
  • Supervise and develop a team of senior accountants and analysts.
  • Partner with FP&A, legal, and engineering finance on product launches and SaaS revenue contracts.

Skills

US GAAP knowledge
SOX 404 control frameworks
NetSuite ERP
Excel
Close automation tools
ASC 606 revenue recognition
Audit readiness

Education

BA/BS in Accounting or Finance
Master’s in Accounting (plus)

Tools

NetSuite
BlackLine
FloQast

Job description

About The Role

The Accounting Manager owns the core accounting infrastructure of the business: monthly close, GAAP-compliant financial reporting, and the internal control environment required of a public-company-bound technology organization. This role matters because accurate books and defensible SOX controls underpin every downstream decision — audit readiness, S-1 preparation, board reporting, and investor confidence all trace back to this team's work.

Key Responsibilities
  • Own the monthly, quarterly, and annual close process, hitting tight deadlines while ensuring US GAAP compliance across revenue recognition (ASC 606), accruals, and intercompany eliminations
  • Prepare and review financial statements and supporting schedules, coordinating with external auditors during interim and year-end audit cycles
  • Maintain and test SOX 404 internal controls, including key process narratives, control matrices, and remediation of identified deficiencies
  • Manage complex technical accounting areas such as stock-based compensation (ASC 718), capitalized software, and leases (ASC 842), documenting position papers for significant judgments
  • Oversee the general ledger, reconcile balance sheet accounts, and drive automation of manual close tasks using NetSuite (or similar ERP) and BlackLine
  • Supervise and develop a team of senior accountants and accounting analysts, reviewing their work and setting close calendar priorities
  • Partner with FP&A, legal, and engineering finance business partners on new product launches, SaaS billing structures, and revenue contracts requiring accounting review
What We Are Looking For
  • 5-8 years of combined public accounting and industry experience, including Big 4 or national firm audit background
  • CPA (active or inactive) with deep working knowledge of US GAAP and SOX 404 control frameworks
  • Hands-on ERP expertise — NetSuite preferred — plus advanced Excel and close automation tools (BlackLine, FloQast, or similar)
  • Experience with ASC 606 revenue recognition for SaaS or technology businesses, including multi-element arrangements and contract modifications
  • Track record of improving close cycles and owning audit deliverables with minimal oversight
  • BA/BS in Accounting or Finance; Master's in Accounting a plus
  • Bonus: SEC reporting experience (10-K/10-Q drafting), familiarity with equity administration tools (Carta, Shareworks), or prior experience at a company through the IPO process
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