Senior General Ledger Accountant

Senior General Ledger Accountant
Location: Littleton, CO

Salary Range: $72,000 – $95,000 per year (Commensurate with experience)

Employment Type: Full-Time

Since 1983, Setpoint Systems Corporation has been the gold standard for systems integration in the Rocky Mountain Region. With over 4,000 systems installed, our legacy is rock-solid—but our future is even bigger. We are seeking a detail-oriented and tech-savvy Senior General Ledger Accountant to join our growing finance team in Littleton. This is a critical role responsible for working closely with the CFO to ensure the integrity of our financial records, from daily transaction coding to high-level month-end and year-end closing processes, alongside being a key partner in modernizing workflows and digitizing the finance functions. 

If you are enthusiastic, work with a high sense of urgency while remaining detail oriented, and want to work for a fast moving and growing company, apply now to join our team!

• Core Accounting: Manage all daily credits, debits, and journal entries. Ensure accurate posting for accruals and deferrals.

• Reconciliations & Cash: Perform full general ledger and bank reconciliations. Oversee cash entries, receipts, and disbursements.

• Financial Reporting: Prepare monthly management reports and assist with the preparation of year-end financial statements.

• Tax & Compliance: Handle Sales & Use Tax filings and Ad Valorem (property tax) assessments across multiple jurisdictions.

• Commission Tracking: Calculate and verify commission structures to ensure accurate and timely payouts.

• Cycle Management: Lead the Month-End and Year-End close processes, ensuring all accounts are balanced and deadlines are met.

• Education: Bachelor’s degree or greater in Accounting (Required).

• Technical Skills: Advanced Excel skills with the ability to build financial models or automate recurring reporting.

• Expertise: Solid understanding of GAAP, accrual-based accounting, and financial reporting standards.

• Precision: An eagle eye for detail—you spot a reconciliation error before it becomes a headache.

• Communication: The ability to translate complex financial data into clear reports for management.

• Competitive salary ($72k–$95k)

• Comprehensive health, dental, and vision insurance

• 401(k) with company match

• Paid Time Off (PTO) up to and including Unlimited PTO and paid holidays

• Tuition Reimbursement
   

Please submit your resume and a brief cover letter outlining your experience with accounting and sales tax compliance.