Who We Are
Having surpassed $200M ARR and continuing to grow rapidly, AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500, including 7 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.comand 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, ESG, and InfoSec platform by our customers. This is how we have become one of the 500 fastest-growing tech companies in North America for the sixth year in a row as ranked by Deloitte!
Why This Role is Exciting
Join our team as a senior general ledger accountant where you’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing period-end analyses. You’ll have the opportunity to collaborate with cross-functional teams, analyze financial data, and ensure compliance with regulatory standards, all while contributing to the success of the leading cloud-based platform transforming audit, risk, compliance, and ESG management. AuditBoard has been named to the Deloitte Technology Fast 500 for five consecutive years and was named among the Best Startup Employers of 2024 by Forbes.
Key Responsibilities :
Ensure an accurate and timely month-end close by preparing various journal entries and account reconciliations for deferred commissions, capitalized software, inter-company, and other accounts
Assist with preparation of financial statements for internal and external parties
Assist with flux analysis for the month end that summarizes and tells the “story” of the activity
Ensure proper accounting policies and principles are followed in accordance with US GAAP
Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
Provide backup support to reporting, FP&A, and operations as needed
Assist with ad-hoc projects and management inquiries
Participate in the development and implementation of procedures and systems related to the accounting team
Maintain internal controls and accounting processes
Assist with annual audit with external auditors
Attributes for a Successful Candidate:
Bachelor’s degree in Accounting or Business/Finance with Accounting emphasis
Proficient in US GAAP and accrual basis accounting
1-3 years total accounting experience
Software (SaaS) experience preferred
Experience with a large ERP system, NetSuite is a plus
Detail-oriented, self-direction, and ability to effectively complete tasks
Strong aptitude for business software applications and proficiency in using Microsoft Office applications.
Natural inclination to problem solve and analyze financial information
Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines
Perks*
Launch a career at one of the fastest-growing SaaS companies in North America!
Live your best life (LYBL)! $200/mo for anything that enhances your life
Remote and hybrid work options, plus lunch in the Cerritos office
Comprehensive employee health coverage (all locations)
401K with match (US) or pension with match (UK)
Competitive compensation & bonus program
Flexible Vacation (US exempt & CA) or 25 days (UK)
Time off for your birthday & volunteering
Employee resource groups
Opportunities for team and company-wide get-togethers!
*perks may vary based on eligibility/location
Please note that background checks are required. Qualified Applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. This role may have access to highly sensitive data, including: employee data, customer data, company financials, and proprietary product information.
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