• Lead and perform month-end and quarter-end close activities, including journal entries, reconciliations, and variance analysis. • Support revenue accounting processes, including contract review, revenue recognition, and deferral schedules in accordance with ASC 606. • Assist in internal and external audits • Ensure compliance with internal controls, company policies, and accounting standards. • Assist with system implementations and process improvements to streamline accounting workflows. • Partner cross-functionally to provide insights and support business decision-making.

• Lead key elements of the monthly, quarterly, and annual close • Oversee revenue recognition • Create error-free periodic reports • Maintain integrity of the general ledger • Ensure expenditures comply with donor requirements • Document and update financial policies • Manage the annual financial statement audit • Support preparation of consolidated financial statements • Manage and support accounting staff

Role Description Eliquent is seeking an experienced GL Accounting Manager to play a hands-on role in general ledger accounting and to support accurate, timely financial reporting. This position reports directly to the Assistant Controller and is a key individual contributor within the controllership function. The ideal candidate is a highly technical, detail-oriented accountant with strong ownership of the month-end close, balance sheet reconciliations, and overall financial integrity. This role serves as the FloQast (FQ) subject matter expert, supporting close execution and training team members as needed. This position is currently an individual contributor with no direct reports, though it may evolve to include people management responsibilities as the accounting team grows. The GL Accounting Manager will collaborate closely with FP&A, Accounts Payable, Payroll, external tax advisors, and external auditors in a fast-growing, global environment. Key Responsibilities - General Ledger & Close (Hands-On) - Prepare and post journal entries, including accruals, prepaids, payroll, equity-related, and other complex transactions, in accordance with U.S. GAAP. - Review journal entries prepared by cross-functional teams or generated through integrated systems to ensure appropriate accounting treatment. - Perform detailed balance sheet account reconciliations; investigate and resolve reconciling items in a timely manner. - Own key components of the month-end, quarter-end, and year-end close processes, ensuring accuracy and adherence to established close timelines. - Maintain the integrity of the chart of accounts and general ledger structure within NetSuite. - Financial Reporting & Controls - Support the Assistant Controller in preparing internal financial reporting packages, variance analyses, and audit schedules. - Execute, maintain, and document internal controls related to general ledger and close activities. - Assist with external audits by preparing supporting documentation, responding to auditor inquiries, and implementing required adjustments. - Identify and implement opportunities to improve close efficiency, reconciliation quality, and documentation standards. - Systems, Automation & AI Enablement - Act as a NetSuite power user for general ledger activities, ensuring accurate system setup, mappings, and transaction flows. - Perform daily and monthly close activities in FloQast, including reconciliation preparation, review coordination, and close task management. - Leverage automation tools such as Copilot and other AI-enabled solutions to improve efficiency, accuracy, and insight across accounting processes. - Partner with Finance leadership to test, refine, and adopt emerging AI-enabled workflows within the close and reconciliation process. - Cross-Functional & External Collaboration - Partner closely with FP&A to support budgeting, forecasting, and actual-to-budget analyses. - Collaborate with Accounts Payable and Payroll teams to ensure complete and accurate expense recognition and liability recording. - Coordinate with external tax advisors to support tax provision inputs, filings, and tax-related accounting entries. - Serve as a technical accounting resource for questions related to transaction structure and accounting treatment. Qualifications - Bachelor’s degree in Accounting or Finance. - 7+ years of progressive accounting experience with significant hands-on general ledger and close responsibility. - Strong working knowledge of U.S. GAAP and accounting best practices. - Hands-on experience using NetSuite as a general ledger system. - Proficiency with FloQast. - Demonstrated ability to independently prepare reconciliations, journal entries, and close deliverables in a fast-paced environment. Preferred Qualifications - CPA, CMA, or similar professional certification. - Public accounting experience. - Practical experience using AI-enabled tools or agents to enhance accounting, close, or analytical workflows. - Experience supporting a multi-entity and/or global organization. Benefits - Eliquent offers a collaborative and challenging work environment with flexibility to support work–life balance. - Benefits for employees working 30+ hours per week include health, dental, vision, and life insurance. - A 401(k) plan with employer match. - A generous paid time off policy. - Compensation is commensurate with experience.

Job Title: Accounting Manager Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We’re hiring a highly detail-oriented and execution-driven Accounting Manager to oversee financial reporting, month-end close, payroll, and core accounting operations across complex client accounts. This is a hands-on role for someone who thrives in structured environments, takes ownership of financial accuracy, and can manage multi-entity, multi-location accounting workflows. This role is not focused on basic bookkeeping or data entry — it requires strong financial understanding, accrual-based accounting expertise, and the ability to handle complex accounting structures. What You’ll Own Month-End Close & Financial Reporting - Execute month-end close processes with accuracy and timeliness. - Prepare and maintain financial reports aligned with client requirements. - Ensure compliance with accounting standards and reporting timelines. - Maintain clean and structured workpapers. Payroll & Employee Setup - Process payroll accurately using systems such as Gusto or similar platforms. - Manage employee onboarding within payroll systems. - Ensure compliance with payroll regulations and documentation. Core Accounting Operations - Oversee accounts payable and accounts receivable processes. - Maintain general ledger accuracy across multiple entities. - Manage day-to-day accounting activities with strong attention to detail. Sales Tax & Compliance - Calculate and file U.S. state sales tax accurately and on time. - Maintain proper documentation for all filings and compliance activities. Reporting, Analysis & Forecasting Support - Build and maintain custom reports for business insights. - Support budgeting and forecasting processes. - Provide financial analysis and data visualization for decision-making. Process Improvement & Documentation - Review and document existing accounting processes. - Identify inefficiencies and recommend improvements. - Standardize workflows across clients and systems. Client & Internal Coordination - Communicate regularly with leadership on priorities and deliverables. - Support client-facing communication when required. - Ensure alignment on reporting timelines and expectations. Must-Have Experience & Skills Non-Negotiables - 5+ years of experience in accounting or finance. - Strong experience with accrual accounting / GAAP financials (not just cash-based accounting). - Experience managing multi-entity, multi-location, or multi-segment businesses. - Proficiency in QuickBooks Online (and/or Desktop/Enterprise). - Advanced Microsoft Excel skills (XLOOKUP, INDEX/MATCH, Pivot Tables, Data Tables). - Experience processing payroll using systems such as Gusto (or similar). - Experience with U.S. sales tax filings. - Strong written and verbal English communication skills. Nice-to-Haves - Experience with NetSuite. - Familiarity with Paylocity or ADP. - Experience using Ramp or Bill.com. - Exposure to time-tracking tools such as Clockify. - Background working in outsourced accounting firms or similar environments. Operational Environment (Important) This role is execution-focused and accuracy-driven. You’ll be supported by: - Structured workflows and accounting systems. - Direct communication with leadership. - Clear expectations on reporting and timelines. Your ownership is focused on: - Accurate financial reporting and clean month-end closes. - Strong payroll and compliance execution. - Maintaining organized and error-free accounting systems. - Managing complex accounting structures with confidence. - Proactively identifying and solving accounting issues. This role rewards precision, accountability, consistency, and strong financial ownership. Key Metrics for Success - Accuracy and timeliness of month-end close. - Error-free financial reporting and documentation. - Clean and organized accounting records across entities. - Timely and accurate payroll processing. - Compliance with tax filings and reporting requirements. - Leadership confidence in financial accuracy and reliability. Interview Process - Initial Screening Call - Recruiter Interview - Final Interview - Practical Assessment (Accounting Scenario) - Offer & Onboarding #LI-AG1