Senior GL Accountant

Job Description

Who We Are

At AuditBoard we inspire each other to innovate and are proud of what we are producing. We spend each day thinking of new ways to delight our customers and contribute to the greater good of our company and our surrounding communities. We are all about assisting each other and breaking through barriers to create the most loved auditing, risk, and compliance platform by our customers. This is how we have become one of the 100 fastest-growing tech companies in North America for the second year in a row as ranked by Deloitte!  

AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 30% of the Fortune 500, including 6 of the Fortune 10, leverage our award-winning technology to move their businesses forward with greater clarity and agility. And our customers love us: AuditBoard is top-rated on and Gartner Peer Insights.

Who We Are Looking For

AuditBoard is looking for a Senior Accountant to join our team! As a Senior Accountant, you will work closely with the finance and accounting team to maintain financial reporting, records, and assist with monthly close processes. This role will be critical in supporting the accounting manager towards making sound business decisions in both the short and long term.

Main Job Duties Include

  • Report to the accounting manager and collaborate with accounting specialist as part of a growing team
  • Maintain financial reporting, records, and general ledger accounts in accordance with US GAAP
  • Assist with monthly close processes, including preparing journal entries and account reconciliations, particularly bank reconciliations, fixed assets, AP, credit cards, prepaid expenses, accruals, and other balance sheet reconciliations
  • Assist with financial reporting, including departmental allocations, actual-vs-actual fluctuation analysis, and distributing final monthly financial statements.
  • Prepare monthly covenant reporting to various stakeholders
  • Perform bi-monthly cash reporting procedures for finance treasury analysis
  • Assist in review of AP and T&E expense transactions for accuracy and categorization
  • Monitor the accounting group inbox
  • Lead and perform ad hoc special projects, reports, and analyses as needed

Attributes of a Successful Candidate

  • Bachelor’s degree in Accounting or Finance, CPA or CPA-eligible
  • 2-4 years accounting experience with Big 4 or public/private mix
  • Strong understanding of US GAAP
  • Proficiency in Excel
  • Growth mindset, enjoy working in a fast-paced environment and managing multiple concurrent projects and tasks
  • Highly organized and detail oriented, excellent verbal and written communication skills.
  • Cloud SaaS company experience preferred
  • Familiarity with NetSuite ERP, Google Suite,, and Expensify a plus


  • You’ll be launching a career at one of the fastest-growing SaaS companies in North America!
  • Unlimited PTO
  • Hybrid/Remote work environment
  • Lunch and snacks when you are in the office
  • LYBL! Live your best life! $200 a month to spend on anything that enhances your life.  
  • Celebrate your birthday with the day off
  • Charitable giving - get paid to volunteer for a day
  • All the traditional goodies….health, dental, vision, and holidays
  • Stock options
  • Bonus program
  • 401k to save for your future
  • Fun company and team outings!