About The Role
The Accounting Manager owns core accounting operations for a technology business, including the monthly close, technical accounting analysis, account reconciliations, and financial reporting under US GAAP. The role works across finance, legal, tax, payroll, and business operations to ensure complete, accurate, and timely records. You will strengthen the control environment, maintain SOX-compliant processes, and support SEC reporting requirements as the business scales. The role is responsible for turning complex transactions and operational data into reliable financial information for leadership, auditors, and regulatory stakeholders.
Key Responsibilities
- Own the monthly, quarterly, and annual close process, including journal entries, accruals, reconciliations, variance analysis, and close-calendar management
- Prepare and review US GAAP financial statements, supporting schedules, footnote disclosures, and management reporting packages
- Maintain and test SOX controls across record-to-report processes; remediate control gaps and coordinate evidence collection for internal and external audits
- Evaluate technical accounting matters, including revenue recognition, stock-based compensation, leases, business combinations, and complex contracts
- Manage the chart of accounts, accounting policies, and documentation in the general ledger and financial systems
- Partner with FP&A, tax, legal, payroll, and operations to resolve accounting issues and improve data quality and reporting workflows
- Support SEC reporting activities, including preparation of 10-K and 10-Q schedules, disclosure support, and audit requests
What We Are Looking For
- 5+ years of progressive accounting experience, including experience as a senior accountant or accounting manager in a technology, SaaS, or public-company environment
- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification or active pursuit of CPA licensure preferred
- Strong knowledge of US GAAP, SOX controls, SEC reporting requirements, and technical accounting research
- Hands‑on experience with ERP and close‑management systems such as NetSuite, SAP, Oracle, Workiva, BlackLine, or similar platforms
- Advanced Excel skills, including pivot tables, lookups, financial modeling, and reconciliation analysis; familiarity with SQL or BI tools is a plus
- Demonstrated ability to manage audits, improve accounting processes, and deliver accurate work under tight reporting deadlines
- Bonus: Public-company reporting experience, CPA license, SaaS or subscription‑revenue expertise, and experience implementing or upgrading ERP and financial systems