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.