# Senior Accountant, Intercompany Accounting

**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/4691389006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_54424042-6a2

## Description

CoreWeave is seeking a Senior Accountant to join its Corporate Accounting team. The successful candidate will manage global intercompany accounting processes, support foreign currency accounting activities, execute and support the global consolidation process, prepare financial statements, and perform technical accounting research.

Responsibilities:

- Manage global intercompany accounting processes, including funding transactions, transfer pricing execution, settlements, and eliminations across a multi-entity structure

- Support foreign currency accounting activities, including remeasurement, translation, and revaluation adjustments in accordance with ASC 830

- Execute and support the global consolidation process, ensuring accurate reporting across domestic and international entities

- Prepare quarterly and annual financial statements, supporting schedules, and key disclosure packages for internal and external reporting

- Draft and maintain financial statement footnotes and supporting documentation for complex accounting areas

- Perform technical accounting research and prepare documentation supporting accounting conclusions for complex or non-routine transactions

- Partner with Treasury, Tax, FP&A, Procurement, and operational teams to support reporting, forecasting, and business initiatives

- Support month-end close activities, including accruals, prepaid expenses, journal entries, balance sheet reconciliations, and variance analysis

- Drive process improvements, automation initiatives, and systems enhancements to improve close efficiency and reporting accuracy

- Support SOX compliance, external audits, and internal control activities while helping build scalable accounting processes as the company grows

Requirements:

- Bachelor's degree in Accounting required; CPA strongly preferred

- 4-6+ years of progressive accounting experience, including public company and multi-entity accounting environments

- Strong knowledge of US GAAP, with experience in consolidations, foreign currency accounting, intercompany accounting, and financial reporting

- Experience managing complex intercompany transactions, eliminations, transfer pricing arrangements, and global consolidations

- Demonstrated experience preparing and reviewing financial statements, disclosures, and footnotes

- Strong understanding of month-end close, balance sheet reconciliations, accrual accounting, and SOX controls

- Proven ability to research technical accounting matters and document accounting conclusions

- Advanced experience with ERP systems such as NetSuite, SAP, Oracle, or similar, along with close management tools like FloQast or BlackLine

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
- consolidations
- foreign currency accounting
- intercompany accounting
- financial reporting
- SOX controls
- ERP systems
- close management tools

### Nice to have
- CPA
- Big 4 public accounting experience
- public company reporting experience
- exposure to global multi-currency environments

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/coreweave/jobs/4691389006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)