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