Senior General Ledger Accountant

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.

What You'll Be Working On:

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

What You'll Bring to the Team:

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

Bonus Points

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