СШАSenior General Ledger Accountant
2 нед. назад
СШАSeniorOnsite
accountinggeneral ledgerlease accountingjournal entriesreconciliation
Senior accountant responsible for managing prepaid expenses and leases accounting, including lease agreement reviews and journal reconciliation.
Обязанности
- 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 '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.
Требования
- 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
Будет плюсом
- 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
Условия
- 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
- Volunteer time off
- Global travel insurance & emergency assistance
- Daily meals allowance
- Additional perks & programs specific to location
- Compensation will be paid in the range of up to $90,000 - $110,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant's knowledge, education, and abilities, as well as internal equity and alignment with market data.
Другое
- is on a mission to accelerate the abundance of energy and intelligence . As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of the stack — from electrons to tokens — to power the world's most ambitious AI workloads. When you join , you join a team that is building the future, faster.
- We're in the midst of the greatest industrial revolution of our time. The demand for AI compute is boundless, and power is a bottleneck. We're solving that — with an energy-first approach that makes AI infrastructure better for the world and faster for the people innovating with AI.
- We're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services.
- If you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at .
- 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 '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