Accounting Manager - GAAP, SOX & Close Expert

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

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.