Senior GL Accountant: Leases, Prepaids & Close Expert

Crusoe Energy Systems

Denver (CO)

Sur place

USD 80 000 - 110 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Health & wellbeing
Time away
401(k) match
Mental wellness

Résumé du poste

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.

Responsabilités

  • 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.

Connaissances

GAAP
Month-end close
GL accounting
Leases accounting
Internal controls
Data analysis
Audit support
Detail-oriented
Independent worker

Formation

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

Description du poste

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.

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