Senior Accountant

Summary

Join CoreWeave, a leading AI hyperscaler, as a Consolidation and Intercompany Accountant. You will manage and execute the consolidation of financial statements across multiple entities, ensuring accuracy in intercompany transactions and reconciliations. This critical role demands experience with multi-entity consolidations, multi-currency intercompany accounting, and strong attention to detail. You will record and reconcile intercompany transactions, prepare journal entries and reports, and support audit processes. CoreWeave offers a competitive salary, comprehensive benefits, and a hybrid work environment.

Requirements

• Excellent understanding of intercompany transactions and elimination processes
• Minimum 5 years of experience in accounting, with a focus on consolidation and intercompany transactions with foreign currency for multiple entities
• Solid communication skills and ability to collaborate with teams across multiple regions and time zones
• Strong knowledge of financial reporting requirements for foreign subsidiaries

Responsibilities

• Record and reconcile all intercompany transactions, including billings, loans, and settlements by legal entity
• Ensure timely and accurate intercompany reconciliations, working with counterparts in different entities to resolve any discrepancies
• Implement processes to streamline intercompany settlements and improve accuracy of intercompany transactions
• Prepare intercompany journal entries, accruals, and eliminations, ensure all intercompany PL and BS are reconciled, eliminations and adjustments are accurately reflected in the consolidated financial statements
• Prepare debt covenant reports related intercompany for required debt compliance subsidiaries
• Analyze and account for foreign currency transactions and perform necessary revaluation or translation adjustments for consolidated financials
• Perform FX variance analysis for FX gain loss: unrealized vs realized, and Cumulative Translation Adjustment
• Prepare and manage the consolidation of financial results for multiple entities in accordance with GAAP or IFRS
• Assist in the development of policies and procedures to enhance controls and efficiencies in consolidation and intercompany processes
• Support automation initiatives related to consolidation and intercompany accounting tasks, including optimizing the use of ERP systems
• Work with internal and external auditors to provide support for audit and review processes

Preferred Qualifications

• CPA
• NetSuite Experience

Benefits

• 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
• Tuition Reimbursement
• 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
• A casual work environment
• A work culture focused on innovative disruption
• Hybrid work environment
• Remote work considered for candidates outside 30 miles of office, depending on skills and experience