Sr. Accountant, JV & VIE

We are seeking a Senior Accountant to join our JV & VIE Accounting team. As a Senior Accountant, you will be responsible for owning the accounting for an assigned portfolio of joint ventures and investments, supporting the monthly close for VIE entities, coordinating with other accounting groups, and preparing and managing workpapers that support financial statement disclosure.

Responsibilities:

• Own the accounting for assigned JV entities and investments, including monthly close, financial statement preparation, and partner reporting packages
• Support the monthly close for VIE entities, preparing journal entries and supporting schedules
• Maintain the completeness and accuracy of activity recorded at each entity, ensuring transactions are coded to the correct entity
• Prepare distributions, capital calls, and waterfall calculations for assigned JVs in accordance with the JV operating agreements
• Prepare intercompany accounting across JV and VIE entities, including elimination entries and the reconciliation of intercompany balances
• Prepare and manage the workpapers that support financial statement disclosure for joint ventures and VIEs
• Perform period-end reconciliations for assigned entity accounts and investigate reconciling and outstanding items
• Maintain process documentation and evidence to meet Sarbanes-Oxley 404 requirements
• Support internal and external audits, including JV-level audits, and respond to information requests on a timely basis

Requirements:

• 3+ years of accounting experience, with exposure to consolidation, joint venture, or structured entity accounting
• Demonstrated experience preparing journal entries, reconciliations, and workpapers on a fixed close calendar
• Strong working knowledge of US GAAP, including consolidation concepts
• Strong Excel skills, including the ability to work accurately with large data sets
• ERP systems experience required; NetSuite an advantage

Preferred Qualifications:

• Joint venture, VIE (ASC 810), or equity method accounting experience
• Big 4 or public accounting experience; CPA or CPA candidate
• Experience working with AI tools

What We Offer:

• Competitive salary ($98,000 to $130,000)
• Comprehensive benefits program, including 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