Senior GL Accountant - Leases & Prepaids Specialist

Crusoe Energy Systems

Denver (CO)

On-site

USD 85,000 - 110,000

Full time

10 days ago
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Benefits offered by this job

Health benefits
Paid time off
401(k) match
Mental wellness

Job summary

Crusoe Energy Systems seeks a Senior General Ledger Accountant in Denver to own prepaid expenses and leases accounting, ensuring accuracy and audit readiness.

The role includes reviewing new lease agreements, inputting them into LeaseQuery, reconciling lease activity to the general ledger, managing prepaid expense waterfalls, and supporting monthly close, fluctuation analysis, audits, and due diligence in a fast-paced environment.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 4–6 years of general ledger accounting experience.
  • Understanding of consolidations, joint ventures, and intercompany transactions.
  • Experience with leases accounting.
  • Working knowledge of internal controls and accounting best practices.
  • Exposure to month-end financial reporting and GAAP.
  • Ability to work independently in a fast-paced environment.
  • Detail-oriented with strong data manipulation skills.

Responsibilities

  • Review new lease agreements and input into LeaseQuery
  • Track and reconcile lease activity month-to-month
  • Reconcile Lease Liabilities and ROU Asset balances from LeaseQuery to general ledger
  • Reconcile prepaid expenses sub-ledger to the general ledger
  • Prepare and reconcile monthly and year-to-date prepaid asset waterfalls across Crusoe’s consolidated entities
  • Prepare and record monthly close journal entries
  • Support monthly reporting and fluctuation analysis
  • Collaborate with the Cloud Operations, Data Infrastructure teams and accounting functions on leases and prepaid expenses
  • Support audits and due diligence requests as needed
  • Perform other duties as assigned

Skills

Lease accounting
GAAP
Month-end close
General ledger
Data analysis
Intercompany

Education

Bachelor's degree in Finance/Accounting

Tools

LeaseQuery

Job description

Crusoe Energy Systems seeks a Senior General Ledger Accountant in Denver to own prepaid expenses and leases accounting, ensuring accuracy and audit readiness.

The role includes reviewing new lease agreements, inputting them into LeaseQuery, reconciling lease activity to the general ledger, managing prepaid expense waterfalls, and supporting monthly close, fluctuation analysis, audits, and due diligence in a fast-paced environment.

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