What are the responsibilities and job description for the Senior General Ledger Accountant position at Setpoint Systems Corporation?
Senior General Ledger Accountant
Location: Littleton, CO
Salary Range: $72,000 – $95,000 per year (Commensurate with experience)
Employment Type: Full-Time
About the Role
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 thrive in an environment where you can "own" the general ledger, streamline ERP workflows, and provide meaningful management reporting, we want to hear from you.
What You’ll Do
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.
What You Bring
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.
Benefits
Competitive salary ($72k–$95k)
Comprehensive health, dental, and vision insurance
401(k) with company match
Paid Time Off (PTO) and paid holidays
Professional development opportunities
How to Apply
Please submit your resume and a brief cover letter outlining your experience with accounting and sales tax compliance.
Salary : $72,000 - $95,000