Accounting Manager: Close, SOX & Automation Lead

Evlo AI

San Francisco (CA)

On-site

USD 165,000 - 210,000

Full time

8 hours ago
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Job summary

Evlo AI, a fast-growing technology company in San Francisco, seeks a senior accounting leader to own the close and general ledger under US GAAP and SOX. You will lead a small team of accountants, partner with FP&A and external auditors, and drive automation across ERP systems.

You will own the monthly, quarterly, and annual close, review complex entries, and contribute to SEC reporting and internal controls. A CPA and strong NetSuite skills are required.

Qualifications

  • 5-8 years of combined public accounting and industry experience.
  • Deep knowledge of US GAAP; hands-on ASC 606 in SaaS/tech.
  • SOX 404 controls design and testing experience.
  • ERP systems proficiency, preferably NetSuite.
  • CPA license and degree in accounting/finance.

Responsibilities

  • Own month-end, quarter-end, and year-end close in NetSuite within a tight 5-day close.
  • Review journal entries and reconciliations across ASC 606, ASC 718, ASC 842.
  • Design, document, and test internal controls to maintain SOX compliance; coordinate with internal audit.
  • Manage and develop a team of 2–3 staff and senior accountants.
  • Partner with external auditors on quarterly reviews and annual audits; prepare PBC schedules.
  • Drive automation of accounting processes and improve close efficiency.
  • Prepare technical accounting memos and support quarterly SEC reporting.

Skills

Accounting close
SOX compliance
Team leadership
NetSuite
Excel
SQL
Auditor liaison

Education

CPA license
Bachelor's degree in Accounting or Finance

Tools

NetSuite
Excel
SQL

Job description

Evlo AI, a fast-growing technology company in San Francisco, seeks a senior accounting leader to own the close and general ledger under US GAAP and SOX. You will lead a small team of accountants, partner with FP&A and external auditors, and drive automation across ERP systems.

You will own the monthly, quarterly, and annual close, review complex entries, and contribute to SEC reporting and internal controls. A CPA and strong NetSuite skills are required.

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