Accounting Manager - AI-Driven Close & SOX (Hybrid)

Pomona; United States; Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work schedule

401(k) Retirement Plan

Generous PTO

Employee Purchase Program

Job summary

Purchasing Power is seeking a Manager, Accounting to lead day-to-day close operations and build a high-performing accounting team as we grow as a public company. You will own the general ledger close, oversee senior and staff accountants, and champion AI-enabled process improvements under a SOX-controlled environment.

You will report to the Controller, support SEC filings (10-K/10-Q), and collaborate with FP&A, Tax, and Treasury.

Qualifications

• Bachelor's degree in Accounting or Finance required; MBA a plus.
• 7-10+ years of progressive accounting experience, including SEC reporting.
• 3+ years of direct people management experience.
• 3+ years of SOX 404 compliance experience, including ICFR design.
• Experience supporting SEC filings (10-K, 10-Q) and managing deadlines.
• Big ERP experience (NetSuite, SAP, Oracle or similar). Workday preferred.

Responsibilities

• Manage end-to-end monthly, quarterly, and annual close under US GAAP, including consolidation and intercompany remeasurements.
• Mentor and develop accounting staff with onboarding, training, and goal-setting.
• Review flux/variance analyses and contribute to Controller slide decks.
• Assist in SEC filings (10-K, 10-Q) and supporting schedules.
• Ensure SOX 404 key controls are in place and updated as needed.
• Lead initiatives to improve close, consolidation, and reporting processes.
• Drive adoption of AI-powered accounting tools and automation.

Skills

SEC reporting

SOX compliance

Leadership

Financial close

Cross-functional

Education

Bachelor's in Accounting/Finance

CPA certification

MBA preferred

Tools

NetSuite

SAP

Workday

Excel advanced

Job description

Purchasing Power is seeking a Manager, Accounting to lead day-to-day close operations and build a high-performing accounting team as we grow as a public company. You will own the general ledger close, oversee senior and staff accountants, and champion AI-enabled process improvements under a SOX-controlled environment.

You will report to the Controller, support SEC filings (10-K/10-Q), and collaborate with FP&A, Tax, and Treasury.