Accounting Manager

Evlo AI; Raleigh (NC); In loco; USD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Evlo AI in Raleigh, NC, is seeking an experienced close-focused accounting leader to own the month-end and quarter-end close, ensuring US GAAP compliance and strong SOX controls. You will prepare financial statements, lead audit activities, and partner with FP&A on budgeting and forecasting in a fast‑growth tech environment.

You will conduct technical accounting research, document positions for leadership and auditors, and drive automation of the close process using ERP and reporting tools such

Competenze

• 5–8 years of combined public accounting and industry experience.
• Close ownership of month-end close with GAAP and SOX knowledge.
• CPA required or in progress; active preferred.
• ERP/close tooling experience with NetSuite, SAP, Oracle, Workiva.

Mansioni

• Own the month-end and quarter-end close for revenue recognition, accruals, and reconciliations.
• Prepare and review financial statements in accordance with US GAAP, including flux analysis.
• Lead SOX compliance: document controls, walkthroughs, testing, remediation with process owners.
• Conduct technical accounting research on ASC topics and document positions for leadership and auditors.
• Partner with FP&A on budgeting, forecasting, and variance analysis; translate operations to accounting.
• Drive automation and scale in the close process using ERP/reporting tools; reduce manual work each quarter.
• Coordinate external audits and support quarterly reviews with audit-ready PBC lists.

Conoscenze

US GAAP

SOX controls

Financial reporting

Audit coordination

Technical accounting

Formazione

Bachelor's in Accounting/Finance

CPA (active or in progress)

Master's in Accounting

Strumenti

NetSuite

SAP

Oracle

Workiva

Descrizione del lavoro

About The Role

The role owns the accounting close and reporting engine for a growing technology business: general ledger integrity, monthly and quarterly closes, and financial statements prepared under US GAAP. This role matters because investors, auditors, and leadership rely on its output — clean numbers, a disciplined SOX control environment, and reporting that stands up to SEC-grade scrutiny as the business scales.

Key Responsibilities

• Own the month-end and quarter-end close across revenue recognition (ASC 606), accruals, and reconciliations, hitting tight deadlines with accurate deliverables


• Prepare and review financial statements and supporting schedules in accordance with US GAAP, including flux analysis and management reporting


• Lead SOX compliance for the team: document key controls, coordinate walkthroughs and testing, and remediate deficiencies with process owners


• Manage technical accounting research on ASC topics (revenue, capitalization, leases, stock-based compensation) and document position papers for leadership and auditors


• Partner with FP&A and business teams on budgeting, forecasting, and variance analysis; translate operational activity into clean accounting


• Drive automation and scale in the close process using ERP and reporting tools (NetSuite, Workiva, or similar), reducing manual work each quarter


• Coordinate external audit requests and support quarterly reviews and annual audits with complete, audit-ready PBC lists

What We Are Looking For

• 5-8 years of combined public accounting and industry experience, with close ownership at a technology or high-growth company


• Deep working knowledge of US GAAP and SOX controls; familiarity with SEC reporting requirements (10-K/10-Q exposure a plus)


• CPA (active or in progress)


• Hands-on ERP and close tooling experience — NetSuite, SAP, Oracle, Workiva, or comparable systems


• Strong technical accounting research and writing skills; comfortable documenting positions and defending them to auditors


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


• Bonus: Big 4 or national firm audit background; experience scaling a close process through rapid headcount or revenue growth; ASC 842 or ASC 350 specialization