# Senior Corporate Accountant **Company**: CoreWeave **Location**: Dallas, TX **Experience**: senior **Job type**: full-time **Salary**: $98,000 to $130,000 **Category**: Finance **Industry**: Technology **Apply**: https://job-boards.greenhouse.io/coreweave/jobs/4711013006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_052ba80c-7bc ## Description ### Job Summary You will be a Senior Corporate Accountant at CoreWeave, a cloud computing company that provides infrastructure and services for AI and machine learning applications. ### Responsibilities - Own cash accounting across a complex, global banking structure and safeguard the integrity of the cash ledger at scale. - Re-architect manual processes into automated, AI-enabled workflows built to scale. - Partner directly with Treasury and Finance leadership, turning complex banking mechanics into decisions. ### Key Responsibilities - **Cash Operations Ownership** + Own the end-to-end accounting for cash and cash equivalents across a high-volume, multi-bank, multi-currency banking structure. + Perform daily cash activity coding, month-end cash tie-outs, and ensure the integrity of the cash ledger at scale. - **Reconciliations at Scale** + Own bank and clearing account reconciliations across a large and growing account population. + Drive aged and unreconciled items to zero by fixing the upstream process. - **Payments & Disbursements** + Partner with AP, Payroll, AR, and Treasury to ensure accurate recording, classification, and cut-off of wires, ACH, card, and FX settlement activity. + Maintain rigorous hygiene over in-transit and suspense balances. - **Restricted Cash & Debt Service** + Account for restricted cash, escrow, collateral, and letter of credit balances. + Support interest, debt service, and covenant-related cash reporting in partnership with Treasury. - **Statement of Cash Flows Support** + Provide the transaction-level data, classification logic, and analysis that underpin the Statement of Cash Flows. ### SOX Compliance & Control Environment - **Control Ownership** + Own and operate key SOX controls over cash, bank reconciliations, payments, and treasury system interfaces. + Ensure evidence is complete, timely, and audit-ready by design. - **Narratives & Risk Control Matrices** + Design and maintain process narratives and Risk Control Matrices for the cash cycle. + Proactively identify control gaps as volumes, entities, and banking relationships change. - **Audit Liaison** + Serve as the primary point of contact for internal and external auditors on cash and treasury walkthroughs, sample selections, and substantive testing. ### Automation, Agentic AI & Systems Scaling - **Close Command** + Own the cash workstream on the critical path of close in FloQast, NetSuite, and boundary systems. + Enforce strict cut-off procedures and continuously compress the close timeline. - **Agentic AI for Close** + Identify, pilot, and deploy agentic AI and machine-driven solutions for reconciliation matching, transaction classification, exception triage, flux commentary, and evidence gathering. ### Requirements - Bachelor’s degree in Accounting. - 4+ years of progressive accounting experience, with exposure to cash, treasury, or high-volume transactional accounting in a complex environment (public company experience required). - Demonstrated ownership of SOX 404 key controls, including control design, narrative, risk and control management, and direct interaction with internal and external audit. - Strong command of US GAAP as applied to cash and cash equivalents, restricted cash (ASU 2016-18), the Statement of Cash Flows (ASC 230), and foreign currency matters (ASC 830). - Power user of NetSuite or comparable robust ERP (SAP, Oracle, etc.), close management software (FloQast/BlackLine), treasury management systems (Kyriba preferred), and bank portals, and BI and data management tools. ### Benefits - Medical, dental, and vision insurance - 100% paid for by CoreWeave - Company-paid Life Insurance - Voluntary supplemental life insurance - Short and long-term disability insurance - Flexible Spending Account - Health Savings Account - Tuition Reimbursement - Ability to Participate in Employee Stock Purchase Program (ESPP) - Mental Wellness Benefits through Spring Health - Family-Forming support provided by Carrot - Paid Parental Leave - Flexible, full-service childcare support with Kinside - 401(k) with a generous employer match - Flexible PTO - Catered lunch each day in our office and data center locations - A casual work environment - A work culture focused on innovative disruption ## Skills ### Required - US GAAP - SOX 404 - NetSuite - FloQast - treasury management systems - BI and data management tools ### Nice to have - CPA license - Big 4 public accounting background --- Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/coreweave/jobs/4711013006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)