Senior Accountant, Debt Accounting

CoreWeave is The Essential Cloud for AI. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence.

As a Senior Accountant, Debt Accounting, you will own the monthly and quarterly debt accounting close process, prepare journal entries, reconciliations, and debt issuance-cost tracking, and support the debt rollforward and footnote disclosures for external financial reporting.

Responsibilities:

• Prepare monthly journal entries related to debt facilities
• Record cash receipts and payments related to debt activity and track and accrue debt issuance costs
• Confirm payment postings align with bank remittances
• Prepare monthly debt account reconciliations and cash account reconciliations tied to debt activities
• Investigate and clear reconciling items on a timely basis
• Prepare the quarterly debt rollforward schedule and draft footnote disclosure language for financial statements
• Prepare and maintain documentation for key debt-related SOX controls and complete control testing evidence packages
• Respond to internal and external auditor requests related to debt accounting as needed
• Prepare monthly journal entries related to derivatives and hedging programs

Requirements:

• Bachelor's degree or higher in Accounting, Finance, or related field
• 3-5 years of general accounting experience; debt, treasury, or corporate accounting experience preferred
• Working knowledge of US GAAP as it relates to debt accounting
• Strong reconciliation and account analysis skills, with the ability to research and clear discrepancies independently
• Excellent organizational and time-management skills, with the ability to meet recurring monthly and quarterly close deadlines
• Experience supporting SOX control documentation and testing
• Experience collaborating with auditors, treasury, and cross-functional accounting and finance teams

Preferred Qualifications:

• NetSuite experience
• Experience in a high-growth or pre/post-IPO environment

We offer a competitive salary range of $98,000 to $130,000, a discretionary bonus, equity awards, and a comprehensive benefits program.