Senior General Ledger Accountant
Core
Senior General Ledger Accountant specializing in Prepaid Expenses and Leases, ensuring audit-ready financial records for AI infrastructure operations.
Role type
Senior General Ledger Accountant (Leases & Prepaids)
Builds
Accurate general ledger entries, lease liability/ROU asset reconciliations, and prepaid expense waterfalls for consolidated entities.
Domain
AI Infrastructure / Energy / Data Center Construction
Required skills
GAAP, lease accounting, month-end close, journal entry preparation, sub-ledger reconciliation, consolidation, joint ventures, intercompany transactions
Preferred skills
process improvement, data manipulation, independent ownership, proactive issue identification
Technologies
LeaseQuery
Responsibilities
Review and input new lease agreements and modifications into LeaseQuery; reconcile lease liabilities and ROU assets to the general ledger; manage prepaid expenses sub-ledger and prepare asset waterfalls; prepare monthly close journal entries; support fluctuation analysis and monthly reporting; assist with audits and due diligence.
Seniority
Senior, hands-on IC
