Accounting Manager

Evlo AI; Seattle (WA); Vor Ort; USD 150.000 - 190.000; Vollzeit

Zusammenfassung

Evlo AI is seeking a seasoned accounting leader to own the close, compliance, and reporting engine, including US GAAP technical accounting, SOX controls, and SEC-ready reporting. You will guide a small team, drive a tight month-end close, and partner with FP&A, tax, and legal to ensure accurate, auditable financials.

You will manage the month-end and year-end close in NetSuite, oversee revenue accounting for subscriptions and usage-based contracts, and coordinate audits with external firms

Qualifikationen

• CPA with deep US GAAP knowledge including ASC 606/350/820.
• 5-8 years of combined public accounting and industry experience, preferably SaaS/tech.
• Hands-on SOX experience: design, document, test internal controls over financial reporting.
• Experience managing external audits and SEC reporting support (10-K/10-Q).
• Bachelor's degree in Accounting or Finance; strong Excel and data analysis.

Aufgaben

• Own the month-end and year-end close in NetSuite with 5-day close.
• Prepare and review US GAAP financial statements and footnotes (ASC 606, ASC 842, ASC 718).
• Maintain and test SOX 404 internal controls; remediate deficiencies.
• Oversee annual financial statement audits and interim reviews with external auditors.
• Oversee revenue accounting for subscription and usage-based contracts; deferred revenue handling.
• Supervise 2-3 staff and build close automation in NetSuite and FloQast.
• Partner with FP&A, engineering, and legal on product launches and accounting policy decisions.

Kenntnisse

US GAAP

SOX controls

NetSuite

FloQast

BlackLine

ASC 606

ASC 842

SEC reporting

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

NetSuite

FloQast

BlackLine

Jobbeschreibung

About The Role

The role owns the close, compliance, and reporting engine of a fast-growing technology company: US GAAP technical accounting, SOX controls, and SEC-ready financial reporting.

About The Role

The role owns the close, compliance, and reporting engine of a fast-growing technology company: US GAAP technical accounting, SOX controls, and SEC-ready financial reporting.

You will lead a small team of accountants, drive a tight month-end close, and partner with FP&A, tax, and legal to ensure financials are accurate, auditable, and delivered on time.

Key Responsibilities

• Own the month-end and year-end close in NetSuite, ensuring reconciliations, journal entries, and flux analyses are completed within a 5-day close
• Prepare and review financial statements and footnotes in accordance with US GAAP, including ASC 606 revenue recognition, ASC 842 leases, and stock-based compensation under ASC 718
• Maintain and test SOX 404 internal controls, documenting key control narratives and remediating deficiencies ahead of annual audits
• Manage the annual financial statement audit and interim reviews with external auditors, coordinating PBC requests and resolving open items
• Oversee revenue accounting for subscription and usage-based contracts, evaluating contract modifications, multi-element arrangements, and deferred revenue treatment
• Supervise and develop a team of 2-3 staff and senior accountants, reviewing work and building close automation in NetSuite and FloQast
• Partner with FP&A, engineering, and legal on new product launches, revenue models, and accounting policy decisions

What We Are Looking For

• 5-8 years of combined public accounting and industry experience, ideally Big 4 audit plus SaaS or technology companies
• CPA (active or inactive) with deep US GAAP knowledge, including ASC 606 and ASC 350/820
• Hands-on SOX experience: designing, documenting, and testing internal controls over financial reporting
• Advanced NetSuite (or comparable ERP) skills; experience implementing close tools like FloQast or BlackLine a plus
• Experience managing external audits and preparing SEC reporting support (10-K/10-Q workpapers) is strongly preferred
• Bachelor's degree in Accounting or Finance; strong Excel and data-analysis skills
• Bonus: SEC reporting experience, NetSuite implementation exposure, or familiarity with R&D capitalization under ASC 730