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CoreWeave

Senior Accountant, Financial Close & Reporting

CoreWeave
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senior full-time $98,000 to $130,000 Dallas, TX

First indexed 24 Sept 2026

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.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting: https://job-boards.greenhouse.io/coreweave/jobs/4716413006