Financial Reporting Manager

Crusoe Energy Systems; Denver (CO); On-site; USD 160,000 - 200,000; Full time

Job summary

Crusoe Energy Systems seeks a Manager, Financial Reporting in Denver to own external reporting, consolidations, and SOX controls. You will lead the preparation of quarterly and annual consolidated financial statements under US GAAP and SEC rules, coordinating with auditors and internal teams.

In this role, you will draft technical accounting memoranda and ensure IFRS statutory reports for international subsidiaries.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA certification required.
• 6+ years of accounting and audit experience.
• Strong US GAAP and SEC reporting knowledge.
• IPO readiness or SOX implementation experience preferred.
• Experience coordinating external audits.

Responsibilities

• Lead consolidated external and internal financial reporting.
• Coordinate external audits and requests with auditors.
• Maintain SOX controls and monitor effectiveness.
• Prepare IFRS statutory financials for international units.
• Research complex accounting topics and document memoranda.
• Partner with Treasury, Legal, and auditors on financings.

Skills

SOX controls

Financial consolidation

Technical accounting

Audit coordination

US GAAP knowledge

SEC reporting

Analytical thinking

Written communication

Education

Bachelor’s degree in Accounting

CPA certification

Tools

Workiva

NetSuite

Oracle

Job description

• Crusoe is looking for a detail-oriented and analytical Manager, Financial Reporting to own our external financial reporting processes, including the preparation of high-quality consolidated financial statements in accordance with SEC and US GAAP requirements
• As a public-company reporting function, accuracy and timeliness here directly underpin investor confidence, lender relationships, and the Company’s ability to fund continued growth — making this a highly visible role with exposure to Treasury, Finance, Legal, and external auditors
• In this role, you will design and maintain rigorous internal controls over financial reporting within a SOX-compliant environment, support technical accounting research on complex transactions, and prepare financial statements for lenders and business partners as well as statutory accounts for our international subsidiaries under IFRS and other bases of accounting
• Consolidated SEC Reporting — Lead the preparation and compilation of quarterly and annual consolidated financial statements in compliance with US GAAP and SEC reporting requirements
• Lender & Partner Reporting — Prepare monthly consolidated financial statements for lenders and other business partners, teaming with Treasury, Finance, and Legal on the reporting for new and existing financings and business partnerships
• International Statutory Financials — Draft and manage the preparation of standalone statutory financial statements for international subsidiaries in accordance with IFRS and other local bases of accounting
• Technical Accounting Research — Assist with the research and evaluation of complex transactions, including debt/equity transactions, consolidation, lease accounting, revenue recognition, and other topics
• Technical Documentation — Prepare clear, comprehensive technical accounting memoranda documenting the Company’s conclusions and compliance under US GAAP
• External Audit Coordination — Coordinate and engage with external auditors on the review of consolidated and statutory financial statements, including delivery of audit requests and walkthroughs
• SOX Internal Controls — Formulate, implement, and maintain robust financial reporting internal controls to ensure full compliance with Sarbanes-Oxley requirements
• Process Improvement — Identify process gaps, design remediation plans, and continuously improve the control environment surrounding financial reporting

Benefits

• Health & wellbeing: Comprehensive health benefits designed to support your overall wellness
• Time away: Paid time off for vacations, family bonding, and unexpected needs
• 401(k) match: Build your financial future with our 401(k) matching program
• Mental wellness: Resources and support for your emotional wellbeing and navigating life’s challenges

We’re looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud servicesIf you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at Crusoe

• Experience designing or auditing internal controls over financial reporting under the SOX framework
• Ability to effectively manage multiple projects in a deadline-oriented environment
• Advanced proficiency in financial consolidations, with excellent written communication skills for drafting technical accounting memoranda
• Six or more years of total accounting and audit experience
• Strong working knowledge of US GAAP and SEC reporting standards
• Strong critical and analytical thinking skills, with the ability to identify issues and develop and implement practical solutions
• Certified Public Accountant (CPA) certification required
• Bachelor’s degree in Accounting required
• Experience at a large public accounting firm or with a large corporate filer
• Hands-on experience preparing statutory financial statements under IFRS or other local bases of accounting
• Experience supporting an IPO readiness effort or initial SOX implementation
• Familiarity with financial reporting and consolidation systems (e.g., Workiva, NetSuite, Oracle, or similar)
• Industry experience in energy, infrastructure, data centers, or another capital-intensive sector