Senior GL Accountant

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Vanta

201 - 500 employees

Founded 2018

📋 Compliance

🔐 Security

☁️ SaaS

💰 $40M Series B on 2022-10

Compliance • Security • SaaS

Vanta is a trust management platform that streamlines compliance workflows and enhances security programs for businesses. By leveraging automation, Vanta helps companies achieve and maintain compliance with frameworks like SOC 2, ISO 27001, and GDPR. It offers solutions for companies of all sizes, from startups to enterprises, ensuring security and compliance at scale. With integrations with over 375 tools, Vanta leverages AI to simplify tasks such as questionnaire automation and vendor risk management. Vanta empowers service providers and auditors to deliver efficient and satisfactory experiences, helping businesses build trust with their clients and partners.

📋 Description

• Prepare and review monthly journal entries, account reconciliations, and supporting schedules across a variety of general ledger accounts, including Cash, Prepaids, Fixed Assets, Accounts Payable, Leases, Investments, Payroll, and other balance sheet and income statement accounts. • Partner cross-functionally with FP&A, Payroll, PeopleOps, Legal, and other business stakeholders to ensure the accuracy, completeness, and timeliness of financial information. • Support the monthly, quarterly, and annual close processes by analyzing financial results, investigating variances and discrepancies, and ensuring accurate financial reporting. • Perform flux and variance analyses across key accounts, leveraging data analytics and AI-enabled tools to identify trends, anomalies, and actionable insights. • Identify and implement process improvements, automation opportunities, and internal control enhancements to increase efficiency, accuracy, and scalability within the accounting function. • Support external audits, special projects, system implementations, and other accounting initiatives as needed.

🎯 Requirements

• 5+ years of experience in general ledger accounting or a similar role, ideally in a high-growth SaaS environment • You have a bachelor’s degree in Accounting or Finance; CPA a plus • You have a strong understanding of US GAAP, financial reporting, and internal controls • You’re highly proficient in Excel and comfortable working with large datasets; experience with AI-enabled tools is a plus • You have hands-on experience with ERP systems; NetSuite preferred • Strong critical thinking skills with a track record of identifying discrepancies and implementing process improvements • Exceptional attention to detail and a commitment to maintaining proper audit-ready support for all entries • Ability to work independently, manage multiple priorities, and meet tight month-end deadlines • Excellent communication skills to partner with cross-functional teams • Must be authorized to work in the U.S. without the need for current or future employer sponsorship.

🏖️ Benefits

• Comprehensive medical, dental, and vision coverage, with 100% of employee-only benefit premiums covered for most medical plans • 16 weeks paid Parental Leave for all new parents • Health & wellness stipend • Remote workspace, internet, and cellphone stipend • Commuter benefits for team members who report to the SF and NYC office • Family planning benefits • Matching 401(k) contribution with immediate vesting • Flexible PTO policy, plus 80 hours of Sick Time • 11 company-paid holidays • Virtual team building activities, lunch and learns, and other company-wide events!

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