Senior General Ledger Accountant Job Denver area,Colorado USA,Accounting

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 Lease Query
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 Lease Query 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

Qualifications

Understanding of consolidations, joint ventures, and intercompany transactions
Bachelor’s degree (or higher) in Finance, Accounting, Economics, or a related field
Working knowledge of internal controls and accounting best practices
Experience with leases accounting
Exposure to and understanding of month-end financial reporting processes
Solid understanding of GAAP
4-6 years of general ledger accounting experience
A knack for working smarter- always looking for ways to improve processes and drive efficiency
Keen attention to detail, even when moving quickly
Ability to work with and manipulate large volumes of data
Comfort working independently, taking ownership, and adapting in a fast-paced, rapidly changing environment
A forward-thinking mindset- able to anticipate issues before they arise and proactively identify solutions