Senior General Ledger Accountant

Job Description

Who We Are:

 

Having surpassed $100M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, and compliance platform on the market. 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 G2.com and Gartner Peer Insights.

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 help 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 audit, risk, and compliance platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North America for the third year in a row as ranked by Deloitte! 

 

Responsibilities:

  • Ensure an accurate and timely month-end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets and other accounts
  • Assist with flux analysis for month end that summarizes and tells the "story" of the activity.
  • Proficient with accruals and understanding their impact on the financial statements.
  • Ensure proper accounting policies and principles are followed in accordance with US GAAP
  • Assist with annual audit with external auditors
  • Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
  • Participate in the development and implementation of procedures and systems related to the accounting team.
  • Provide backup support to reporting, FPA, and operations as needed
  • Assist with ad-hoc projects and management inquiries
  • Develop and maintain internal controls and accounting processes
  • Training and mentoring junior staff

Attributes for a Successful Candidate: 

  • Bachelor’s degree in Accounting or Finance, CPA or CPA-eligible
  • Firm understanding of US GAAP
  • 3-5 years total accounting experience, public accounting experience preferred
  • Software (SaaS) experience preferred
  • Experience with a large ERP system, NetSuite is a plus
  • Experience working with international subsidiaries, including statutory reporting requirements, strongly preferred
  • Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results in a fast paced environment
  • Ability to manage and maintain relationships with internal and external parties
  • Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision

US Perks:

  • 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!