Job Details
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 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