Senior General Ledger Accountant

Crusoe Energy Systems; Denver (CO); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Health & wellbeing

Time away

401(k) match

Mental wellness

Job summary

Crusoe Energy Systems is seeking a General Ledger Senior Accountant in Denver, CO. You will own prepaid expenses, lease accounting, and the month-end close, partnering with Project Managers, Finance, Procurement, and Operations to manage lease commencements and impact on the general ledger.

Responsibilities include reconciling LeaseLiabilities and ROU assets, maintaining prepaid sub-ledger accuracy, and supporting audits and due diligence.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Solid understanding of GAAP and month-end financial reporting processes.
• 4–6 years of general ledger accounting experience.
• Experience with consolidations, joint ventures, and intercompany transactions.
• Experience with leases accounting.
• Working knowledge of internal controls and accounting best practices.
• A knack for driving process improvements and efficiency.
• Keen attention to detail, even when moving quickly.
• Ability to work independently in a fast-paced environment.
• Audit support and due diligence exposure a plus.

Responsibilities

• Review new lease agreements and input into LeaseQuery.
• Reconcile prepaid expenses sub-ledger to the general ledger.
• Prepare prepaid waterfalls across consolidated entities.
• Record monthly close journal entries and support fluctuation analysis.
• Collaborate with multiple teams on leases, modifications, and prepaids.
• Support audits, due diligence, and other projects as needed.
• Track and reconcile lease activity month-to-month.
• Assist with monthly reporting and close processes.

Skills

GAAP

Month-end close

GL accounting

Leases accounting

Internal controls

Data analysis

Audit support

Detail-oriented

Independent worker

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Job description

• 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
• Review new lease agreements and lease modifications and input them into LeaseQuery
• Track and reconcile lease activity on a month-to-month basis
• 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

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

Bachelor's degree (or higher) in Finance, Accounting, Economics, or a related fieldSolid understanding of GAAPExposure to and understanding of month-end financial reporting processes4-6 years of general ledger accounting experienceUnderstanding of consolidations, joint ventures, and intercompany transactionsExperience with leases accountingWorking knowledge of internal controls and accounting best practicesA knack for working smarter- always looking for ways to improve processes and drive efficiencyKeen attention to detail, even when moving quicklyAbility to work with and manipulate large volumes of dataComfort working independently, taking ownership, and adapting in a fast-paced, rapidly changing environmentA forward-thinking mindset- able to anticipate issues before they arise and proactively identify solutions