Senior General Ledger Accountant

The role

The Senior General Ledger Accountant manages prepaid expenses and leases. This person reviews lease agreements, reconciles sub-ledgers, and supports the monthly close process.

What you will do

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

Required 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

Nice to have

• 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

Benefits

• Competitive compensation and equity packages
• Restricted Stock Units
• Paid time off, paid holidays & leave of absence programs
• Comprehensive health, dental & vision insurance
• Employer contributions to HSA account
• Paid parental leave
• Paid life insurance, short-term and long-term disability
• Professional development & tuition reimbursement
• Mental health & wellness support
• Commuter benefits (parking & transit)
• Cell phone stipend
• 401(k) Retirement plan with company match up to 4% of salary

About the company

Crusoe is a vertically integrated AI infrastructure company that owns and operates each layer of the stack to power AI workloads. The company uses an energy-first approach to solve power bottlenecks for AI compute.