Senior General Ledger Accountant

Crusoe•Denver, CO

2d•$90,000 - $110,000

About The Position

Crusoe is looking for a Senior General Ledger Accountant to be the go-to person for everything related to Prepaid Expenses and Leases. This role involves reviewing new lease agreements, reconciling monthly lease journal entries, and collaborating with various teams to identify lease commencement dates. The accountant will also own the reconciliation of the prepaid expenses sub-ledger, prepare prepaid expense waterfalls, and perform manual reconciliations to ensure accuracy and audit readiness. Key responsibilities include contributing to the monthly close process, preparing journal entries, supporting fluctuation analysis, and partnering with different departments on new leases and prepaid expenses. The ideal candidate is detail-oriented, comfortable with large data volumes, and motivated by finding efficient solutions. This position requires independence, ownership, and the ability to stay ahead in a fast-paced environment, with support for audits and due diligence. Key responsibilities include reviewing and inputting lease agreements into LeaseQuery, tracking and reconciling lease activity, collaborating with Project Managers, Finance, Procurement, and Operations to identify lease commencement, and reconciling Lease Liabilities and ROU Asset balances. The role also involves reconciling the prepaid expenses sub-ledger, preparing and reconciling prepaid asset waterfalls, preparing and recording monthly close journal entries, supporting monthly reporting and fluctuation analysis, and collaborating with Cloud Operations, Data Infrastructure teams, and various Accounting functions. The accountant will also support audit and due diligence requests and perform other assigned duties.

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