Accounting Manager

Evlo AI; Washington (District of Columbia); On-site; USD 110,000 - 170,000; Full time

Job summary

Evlo AI is hiring an Accounting Manager to own the close, reporting, and internal controls backbone of a fast-growing tech company. You will ensure accurate US GAAP financial statements and maintain SOX compliance across multiple entities.

You’ll lead month-end close, coordinate audits, and partner with FP&A, tax, and compliance to keep SEC-readiness. Strong ERP and close-management tool experience is required, with a focus on accuracy and process improvements.

Qualifications

• 5–8 years of combined public accounting and industry experience.
• CPA (active or in progress) and a Bachelor's degree in Accounting or Finance.
• Deep working knowledge of US GAAP, SOX 404 controls, and SEC reporting (10-K/10-Q).
• ERP exposure with NetSuite, SAP, or Oracle; close-management tools such as FloQast or BlackLine.

Responsibilities

• Own the month-end and year-end close in NetSuite with a 5-business-day close timeline.
• Prepare technical memos on revenue recognition, leases, stock-based compensation, and capitalization policies.
• Design and test SOX 404 controls and coordinate remediation ahead of audits.
• Lead annual financial statement audits and regulatory readiness tasks with external auditors.
• Oversee GL, reconciliations, and intercompany accounting for multiple entities.
• Partner with FP&A, tax, and compliance on variance analysis and regulatory reporting.
• Mentor staff accountants and standardize close processes and templates.

Skills

Financial reporting

Analytical thinking

Mentoring staff

Cross-functional collaboration

Education

Bachelor's in Accounting or Finance

CPA (active or in progress)

Tools

NetSuite

FloQast

BlackLine

Excel

Job description

About The Role

The Accounting Manager owns the close, reporting, and internal controls backbone for a fast-growing technology company — ensuring financial statements are accurate, timely, and fully compliant with US GAAP and SOX requirements.

About The Role

The Accounting Manager owns the close, reporting, and internal controls backbone for a fast-growing technology company — ensuring financial statements are accurate, timely, and fully compliant with US GAAP and SOX requirements.

This role matters because growth depends on trustworthy numbers: the Accounting Manager leads month-end close, manages technical accounting under ASC 606 and ASC 842, coordinates external audits, and partners with FP&A and compliance teams to keep SEC-readiness and internal controls airtight.

Key Responsibilities

• Own the month-end and year-end close in NetSuite, delivering accurate US GAAP financial statements within a 5-business-day close timeline
• Prepare and review technical accounting memos covering revenue recognition (ASC 606), leases (ASC 842), stock-based compensation (ASC 718), and capitalization policies
• Design, execute, and document SOX 404 internal controls — maintaining control matrices, testing key controls, and remediating deficiencies ahead of external audit
• Manage the annual financial statement audit and any PCAOB/SEC-related readiness work, serving as primary point of contact for external auditors
• Oversee general ledger, reconciliations, and intercompany accounting across multiple entities, ensuring clean audit trails in the ERP
• Partner with FP&A, tax, and compliance teams on budget‑to‑actual variance analysis, accruals, and regulatory reporting deliverables
• Mentor and develop staff accountants, standardizing close checklists, reconciliation templates, and workflows in tools like FloQast and BlackLine

What We Are Looking For

• 5-8 years of combined public accounting and industry experience, with Big 4 or national firm background strongly preferred
• CPA (active or in progress) and a Bachelor's degree in Accounting or Finance
• Deep working knowledge of US GAAP, SOX 404 controls, and SEC reporting frameworks (10‑K/10-Q familiarity a plus)
• Hands‑on ERP experience with NetSuite, SAP, or Oracle, plus close-management tools (FloQast, BlackLine or similar)
• Demonstrated ownership of a full close cycle and external audit coordination from planning through deliverable
• Strong Excel modeling and analytical skills; comfortable translating complex accounting issues for non‑accounting partners
• Bonus: SaaS revenue recognition experience, ASC 842 lease accounting implementations, or public-company IPO readiness work