General Ledger Accountant II

Who We Are

Having surpassed $200M ARR and continuing to grow, 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 onG2.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, 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 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 cash, prepaids, accruals, fixed assets, inter-company accounts, and other accounts

• 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 the 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-directed, and able 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

Our Company Values

• Customer obsession: Apply relentless focus on listening to and understanding customers as the core of everything we do

• Win, together: Drive to be the best while supporting each other’s success

• Gritty resilience: Thrive in a fast-paced and dynamic environment, balancing immediate priorities with big-picture strategic goals

• Personal improvement: Stay eager to share insights, seek feedback, and continuously learn

• Constant innovation: Challenge the status quo and drive improvements
  

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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