Senior GL Accountant – Leases & Prepaids

Crusoe; Denver (CO); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Equity

RSUs

PTO

Health insurance

HSA contributions

Parental leave

Life insurance

Tuition reimbursement

Wellness support

Commuter benefits

Phone stipend

401(k) match

Volunteer time off

Travel insurance

Meals allowance

Location-specific perks

Job summary

Crusoe is seeking a General Ledger Senior Accountant to own prepaid expenses and leases, review new lease agreements in LeaseQuery, reconcile them to the general ledger, and partner with Project Managers, Finance, Procurement, and Operations to confirm when leases commence.

You will drive the monthly close, prepare journal entries, support fluctuations, and collaborate with Cloud Operations and Data Infrastructure teams on leases and prepaids, while remaining proactive in a fast-paced

Qualifications

• 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.

Responsibilities

• 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.

Skills

General ledger accounting

Leases accounting

GAAP

Month-end close

Data analysis

Internal controls

Cross-functional collaboration

Education

Bachelor's degree or higher in Finance/Accounting/Economics

Tools

LeaseQuery

Job description

Crusoe is seeking a General Ledger Senior Accountant to own prepaid expenses and leases, review new lease agreements in LeaseQuery, reconcile them to the general ledger, and partner with Project Managers, Finance, Procurement, and Operations to confirm when leases commence.

You will drive the monthly close, prepare journal entries, support fluctuations, and collaborate with Cloud Operations and Data Infrastructure teams on leases and prepaids, while remaining proactive in a fast-paced