Senior General Ledger Accountant
Core
Senior Accountant responsible for managing prepaid expenses and lease accounting, including reconciliations, journal entries, and monthly close support.
Role type
Senior General Ledger Accountant (Leases & Prepaids)
Builds
Accurate financial statements and audit-ready lease/prepaid sub-ledgers for AI infrastructure operations
Domain
Technology / AI Infrastructure / Energy
Required skills
GAAP, lease accounting, general ledger accounting, financial reporting, internal controls, consolidations, joint ventures, intercompany transactions
Preferred skills
process improvement, data manipulation, independent ownership, proactive problem solving
Technologies
LeaseQuery
Responsibilities
Review and input new lease agreements and modifications into LeaseQuery; Reconcile lease liabilities and ROU assets to the general ledger; Reconcile prepaid expenses sub-ledger to the general ledger; Prepare monthly and year-to-date prepaid asset waterfalls; Record monthly close journal entries; Support fluctuation analysis and monthly reporting; Collaborate with operations and finance teams on lease modifications; Support audit and due diligence requests
Seniority
Mid-Senior, hands-on IC
