Senior Accountant, Lease Accounting

Crusoe•Denver, CO

21h•$90,000 - $110,000

About The Position

As the General Ledger Senior Accountant, you'll be the go-to person for everything related to Prepaid Expenses and Leases. On a typical day, you'll review new lease agreements to determine accounting implications, reconcile monthly lease journal entries back to Lease Query, and collaborate closely with Project Managers, Finance, Procurement, and Operations to identify when leases are expected to commence. You'll also own the reconciliation of the prepaid expenses sub-ledger to the general ledger, prepare Prepaids waterfalls across Crusoe's consolidated entities, and manual prepaid reconciliations to keep everything accurate and audit-ready. Beyond the day-to-day mechanics, you'll play a key role in the monthly close process, preparing journal entries, supporting fluctuation analysis, and partnering with the Cloud Operations, Data Infrastructure teams and various Accounting functions on new leases, modifications and prepaids. You'll thrive in this role if you're detail-oriented, comfortable working with large volumes of data, and energized by finding smarter, more efficient ways to get things done. This position is ideal for someone who can work independently, take ownership of their responsibilities, and stay a step ahead in a fast-paced, rapidly evolving environment while also lending support on audits, due diligence, and other projects as they arise.

Requirements

4-6 years of general ledger accounting experience
Experience with leases accounting
Bachelor's degree (or higher) in Finance, Accounting, Economics, or a related field
Solid understanding of GAAP
Working knowledge of internal controls and accounting best practices
Understanding of consolidations, joint ventures, and intercompany transactions
Exposure to and understanding of month-end financial reporting processes

Nice To Haves

A knack for working smarter- always looking for ways to improve processes and drive efficiency
Keen attention to detail, even when moving quickly
Ability to work with and manipulate large volumes of data
Comfort working independently, taking ownership, and adapting in a fast-paced, rapidly changing environment
A forward-thinking mindset- able to anticipate issues before they arise and proactively identify solutions

Responsibilities

Review new lease agreements and lease modifications and input them into LeaseQuery
Track and reconcile lease activity on a month-to-month basis
Collaborate with Project Managers, Finance, Procurement, and Operations to identify when leases are expected to commence
Reconcile Lease Liabilities and ROU Asset balances from LeaseQuery to general ledger
Reconcile the prepaid expenses sub-ledger to the general ledger
Prepare and reconcile monthly and year-to-date Prepaid asset waterfalls across Crusoe's consolidated legal entities
Prepare and record monthly close journal entries
Support monthly reporting and fluctuation analysis
Collaborate with the Cloud Operations, Data Infrastructure teams and various Accounting functions on leases and prepaid expenses
Support audit and due diligence requests as needed
Perform other duties as assigned