Accounting Manager: Close, Controls & SEC Readiness

Evlo AI; New York (NY); On-site; USD 120,000 - 150,000; Full time

Job summary

Evlo AI is seeking an Accounting Manager to own the close process under US GAAP, lead a small team, and partner with FP&A and Compliance in a SOX environment. The role focuses on accurate, auditable financials for board reporting, fundraising, and public-company readiness.

You will manage month/quarter/year closes, oversee reconciliations and journal entries (ASC 606), and drive process improvements, system integrations, and audit preparedness across ERP platforms.

Qualifications

• 5-8 years of accounting experience, including Big 4 or national firm audit background and in-house close ownership.
• Deep working knowledge of US GAAP; hands-on ASC 606 revenue recognition and SOX control environments
• Bachelor's degree in Accounting or Finance; CPA license required
• Advanced ERP proficiency (NetSuite, SAP, or Oracle) plus strong Excel and close-management tooling
• Experience preparing financial statements and supporting external audits end-to-end
• Proven people management and cross-functional collaboration in a high-growth environment
• Bonus: SEC reporting experience (10-K/10-Q), IPO experience, and ASC 718 exposure

Responsibilities

• Own the month-end, quarter-end, and year-end close, delivering accurate financial statements within a compressed 5-business-day timeline
• Prepare and review complex reconciliations and journal entries, including revenue recognition (ASC 606), capitalization, accruals, and intercompany transactions
• Apply technical accounting research on ASC topics (606, 842, 350, 718) and document positions in technical memos for internal and external audit review
• Maintain and strengthen SOX 404 internal controls, coordinating control walkthroughs, remediation, and audit readiness with internal and external auditors
• Manage and develop a team of 2-4 accountants, reviewing their work, setting priorities, and building close automation and documentation
• Partner with FP&A, Revenue Operations, and Engineering on system integrations between ERP (NetSuite or similar), billing platforms, and the general ledger
• Support SEC reporting workflows, including drafting financial statement footnotes and supporting quarterly reviews and annual audits

Skills

US GAAP

ASC 606

SOX controls

Big 4 experience

People management

Financial statements

SEC reporting

IPO exposure

Excel

Cross-functional collaboration

Education

Bachelor's in Accounting or Finance

CPA license

Tools

NetSuite

SAP

Oracle

BlackLine

FloQast

Job description

Evlo AI is seeking an Accounting Manager to own the close process under US GAAP, lead a small team, and partner with FP&A and Compliance in a SOX environment. The role focuses on accurate, auditable financials for board reporting, fundraising, and public-company readiness.

You will manage month/quarter/year closes, oversee reconciliations and journal entries (ASC 606), and drive process improvements, system integrations, and audit preparedness across ERP platforms.