Accounting Manager

Evlo AI

Washington (District of Columbia)

On-site

USD 110,000 - 170,000

Full time

3 hours ago
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Job summary

Evlo AI is seeking an Accounting Manager to own the general ledger, month-end close, and financial reporting under US GAAP, SOX, and SEC requirements in a growing technology environment. You will lead a small team, coordinate audits, and implement close improvements.

This role partners with FP&A, tax, and internal audit to deliver audit-ready numbers for fundraising and regulatory needs, while ensuring accurate, timely reporting.

Qualifications

  • 5-8 years of combined public accounting and industry experience.
  • CPA license; Bachelor's degree required.
  • Deep knowledge of US GAAP, SOX internal controls, and SEC reporting requirements.
  • Hands-on experience with ERP systems and close management tools.

Responsibilities

  • Own the month-end and quarter-end close process with accurate journal entries and reconciliations.
  • Prepare and review financial statements under US GAAP, including ASC 606 and ASC 842.
  • Support SOX 404 compliance and remediation of deficiencies.
  • Coordinate external audits and quarterly reviews for SEC reporting purposes.
  • Review complex accounting issues (revenue arrangements, stock-based compensation, capitalized software) and prepare position papers.
  • Manage and develop a small team (2-3 staff) and set priorities.
  • Drive close automation and process improvements using tools like NetSuite, NetSuite, or similar.

Skills

Attention to detail
Analytical thinking
Leadership
Communication

Education

Bachelor's degree in Accounting or Finance
CPA license

Tools

NetSuite
SAP
Oracle

Job description

About The Role

The Accounting Manager owns the general ledger, month-end close, and financial reporting for a growing technology business operating under US GAAP, SOX, and SEC reporting requirements.

About The Role

The Accounting Manager owns the general ledger, month-end close, and financial reporting for a growing technology business operating under US GAAP, SOX, and SEC reporting requirements. This role matters because accurate, audit-ready financials are the foundation for fundraising, regulatory compliance, and executive decision-making. The Accounting Manager reports to the Controller and partners closely with FP&A, tax, and internal audit.

Key Responsibilities
  • Own the month-end and quarter-end close process, ensuring timely and accurate preparation of journal entries, reconciliations, and flux analysis in NetSuite
  • Prepare and review financial statements and supporting schedules in accordance with US GAAP, including ASC 606 revenue recognition and ASC 842 lease accounting
  • Support SOX 404 compliance by documenting key controls, performing control testing, and remediating deficiencies identified by internal or external audit
  • Coordinate external audits and quarterly reviews, managing PBC deliverables and auditor requests for SEC reporting purposes
  • Review complex accounting issues — revenue arrangements, stock-based compensation, capitalized software — and prepare technical memos with position papers
  • Manage and develop a team of 2-3 staff and senior accountants, setting priorities and reviewing work product
  • Drive process automation and close acceleration initiatives, including workflow tooling (BlackLine, FloQast, or similar)
What We Are Looking For
  • 5-8 years of combined public accounting and industry experience, with Big 4 or national firm background strongly preferred
  • Active CPA license; Bachelor's degree in Accounting or Finance required
  • Deep working knowledge of US GAAP, SOX internal controls, and SEC reporting requirements (10-K/10-Q familiarity a plus)
  • Hands‑on experience with ERP systems (NetSuite, SAP, or Oracle) and close management tools
  • Proven ability to lead a close calendar and manage a small team under deadline pressure
  • Strong Excel skills and comfort analyzing large datasets for reconciliation and flux analysis
  • Bonus: SEC registrant or SaaS industry experience; familiarity with equity administration (Carta) or technical accounting research platforms
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