# Senior Accountant, Financial Close & Reporting

**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/4716413006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_9ce557b2-530

## Description

CoreWeave is looking for a Senior Accountant, Financial Close & Reporting to help lead general ledger work. You will own key areas of the month-end close, maintain balance sheet integrity, operate and scale SOX controls, and provide decision-ready insights for Finance and executive leadership.

You will join a team drawn from Big 4 practice and public company finance, with IPO experience and deep SOX fluency. The culture is strategic, collaborative, and generous, with colleagues who carry real mastery.

**Month-End Reporting & Executive Communication**

- Own the month-end close for assigned areas, including complex balance sheet reconciliations and SOX controls.

- Prepare and present monthly and quarterly analyses to executive leadership.

- Build presentations that explain variances, drivers, and methodology.

- Support quarterly and annual financial statements.

- Execute high-volume and complex journal entries with precision.

**SOX Controls Ownership & Audit Readiness**

- Own and operate key SOX controls across close, account reconciliations, journal entries, and capitalization processes.

- Produce workpapers, reconciliations, and memos that meet public company standards.

- Prepare and review account reconciliations with complete populations and support.

- Draft and maintain process narratives, flowcharts, and Risk Control Matrices.

- Lead process walkthroughs with the SOX program team, internal audit, and external auditors.

- Manage SOX and audit requests from start to finish.

- Investigate control exceptions and deficiencies, and implement sustainable improvements.

**Automation, Agentic AI & Systems Scaling**

- Serve as the operational lead for close activities in FloQast, NetSuite, and related systems.

- Partner with technology and systems teams to identify, pilot, and deploy automation and AI-enabled solutions.

- Define practical guardrails, validation steps, and review points for AI-assisted accounting.

- Write and execute test scripts, perform UAT, and drive fixes and enhancements.

**Hands-On Technical Ownership**

- Take direct ownership of technical accounting research and follow-up items.

- Own balance sheet integrity by reconciling monthly and investigating discrepancies.

- Provide accounting expertise and operational support for system implementations and special projects.

**Cross-Functional Partnership**

- Partner with FP&A, departmental leaders, and Procurement to improve forecasting accuracy and budget management.

- Support purchase requisition and PO review, accrual estimates, and commitment tracking.

- Work closely with the SOX program team, internal audit, and external auditors.

- Translate complex accounting mechanics into clear commentary for senior Accounting and Finance leadership.

**Who You Are**

- Bachelor’s degree in Accounting, Economics, or a related business discipline.

- 7+ years of progressive accounting experience, including at least 3 years in a complex, multi-entity environment.

- Public company experience with demonstrated ownership of SOX 404 key controls.

- Hands-on experience with internal audit, SOX program teams, and external auditors.

- Track record identifying control gaps and deficiencies, and designing and implementing remediation.

- Experience building and scaling control environments as transaction volumes, headcount, and entity complexity grow.

**Preferred Qualifications**

- CPA license or equivalent.

- Big Four public accounting background.

**Compensation and Benefits**

- The base salary range for this role is $98,000 to $130,000.

- Comprehensive benefits program, including medical, dental, and vision insurance, company-paid Life Insurance, short and long-term disability insurance, Flexible Spending Account, Health Savings Account, and tuition reimbursement.

## Skills

### Required
- Financial close and reporting
- SOX controls
- Balance sheet management
- Journal entries
- Account reconciliations
- Financial statements
- Budget management
- Forecasting
- Financial analysis
- Communication
- Project management
- Technical accounting research
- Automation
- AI-enabled solutions
- NetSuite
- FloQast
- SQL
- Python

### Nice to have
- CPA license
- Big Four public accounting background

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/coreweave/jobs/4716413006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)