
Senior Accountant, GL
Model N
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $85,000 - $105,000 per year
Job Level
Tech Stack
About the role
- Prepare and process US and Canada payroll for all employees, including validation of all inputs to employee payroll files.
- Ensure payroll is processed in compliance with Federal, multi-state wage and hour laws.
- Maintain accurate record keeping of payroll transaction details and produce periodic payroll reports.
- Input payroll journal entry to General Ledger and ensure proper coding of payroll expenses by department.
- Prepare all accrued payroll and other accrued benefit plan journal entries as appropriate and prepare related account reconciliations.
- Maintain employee paid time off balances in company’s timekeeping software
- Complete state applications allowing the Company to do business and collect payroll taxes all states in which we operate/have employees.
- Ensure payroll tax compliance, including withholdings, filings, and remittances
- Review W-2, 1099, and other employment tax forms
- Coordinate with payroll provider and HR team
- Monitor business tax compliance, tax calendars and track filing deadlines
- Ensure timely and accurate compliance filings and payments.
- Support tax audits, inquiries, and notices from tax authorities
- Maintain accurate tax documentation and workpapers
- Assist with other accounting projects
Requirements
- Bachelor's degree in accounting or finance
- 5+ years of accounting experience
- Strong Excel skills; ability to work directly with ERP systems (e.g., NetSuite, Workday)
- High attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to manage deadlines and multiple priorities
Benefits
- Unlimited PTO for salaried employees – because flexibility fuels success
- Comprehensive medical, dental, and vision coverage
- Health Savings & Flexible Spending Accounts
- 401(k) with company match to invest in your future
- Volunteer Time Off (VTO) to give back to causes you care about
- Life and pet insurance for peace of mind
- Employee Assistance & Mental Health Programs
- Charitable giving opportunities
- Professional coaching and career development
- …and much more.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
payroll processingrecord keepingjournal entryaccount reconciliationstax complianceW-2 forms1099 formspayroll tax filingsaccrued payrollpayroll reporting
Soft Skills
attention to detailanalytical skillsproblem-solving skillstime managementorganizational skills
Certifications
Bachelor's degree in accountingBachelor's degree in finance