Model N

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