Accounting Manager: Lead Close, GAAP, SOX & SEC

Evlo AI

Los Angeles (CA)

On-site

USD 150,000 - 210,000

Full time

23 hours ago
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Job summary

Evlo AI is seeking an Accounting Manager who will own the monthly close, ensure GAAP integrity, and design SOX controls for a fast-moving technology company. You will partner with FP&A, revenue, and engineering to deliver audit-ready numbers and clear escalations to leadership.

The role requires hands-on accounting leadership, US GAAP, SOX, and SEC reporting experience, plus ERP proficiency (NetSuite, Workday, or SAP) and a CPA in progress.

Qualifications

  • 5–8 years combined public accounting and industry experience.
  • Experience in ASC 606 revenue recognition and ASC 842 lease accounting.
  • CPA license (active or in progress) and strong Excel/data analysis skills.

Responsibilities

  • Own the monthly, quarterly, and annual close process, delivering accurate GAAP financial statements on a tight reporting calendar
  • Manage complex accounting areas including revenue recognition (ASC 606), stock-based compensation, capitalized software, and accruals
  • Design, document, and test SOX controls; coordinate remediation with process owners and internal audit
  • Prepare and review technical accounting memos for non-routine transactions, including business combinations and lease accounting (ASC 842)
  • Support quarterly SEC reporting deliverables, including footnotes, MD&A support, and disclosure checklists
  • Lead external audit requests, managing PBC lists and resolving auditor inquiries efficiently
  • Supervise and develop a team of 2-3 staff and senior accountants, reviewing reconciliations and journal entries in NetSuite

Skills

Public accounting
US GAAP
SOX controls
SEC reporting
Big 4 audit

Education

Bachelor's in Accounting/Finance
Master's in Accounting

Tools

NetSuite
Workday
SAP

Job description

Evlo AI is seeking an Accounting Manager who will own the monthly close, ensure GAAP integrity, and design SOX controls for a fast-moving technology company. You will partner with FP&A, revenue, and engineering to deliver audit-ready numbers and clear escalations to leadership.

The role requires hands-on accounting leadership, US GAAP, SOX, and SEC reporting experience, plus ERP proficiency (NetSuite, Workday, or SAP) and a CPA in progress.

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