Accounting Manager

About The Role

The Accounting Manager owns the core financial operations, ensuring accurate reporting and rigorous compliance within US GAAP, SOX, and SEC frameworks. The role directs month-end closes, refines internal controls, and partners with cross-functional leadership to deliver transparent financial insights that guide business strategy.

Key Responsibilities

• Manage the end-to-end month-end close process, including journal entries, account reconciliations, and variance analysis under US GAAP
• Ensure strict adherence to SOX internal controls, documenting processes and remediating control deficiencies proactively
• Prepare SEC filings and financial statements, coordinating with external auditors and internal legal teams
• Optimize ERP systems (NetSuite or similar) and automated accounting tools to streamline financial workflows
• Mentor accounting staff, reviewing technical accounting memos and ensuring professional development
• Partner with financial planning and analysis teams to track budgets, expenses, and key financial metrics

What We Are Looking For

• 5-8 years of progressive accounting experience in public accounting or high-growth tech environments
• Active CPA license and deep technical knowledge of US GAAP, SOX compliance, and SEC reporting standards
• Advanced proficiency with ERP systems (NetSuite) and financial analytics tools
• Demonstrated ability to lead close processes and manage cross-functional audit deliverables
• Bonus: Big 4 public accounting background and experience scaling accounting operations in a pre-IPO or public tech company