Coreweave

Sr. Accountant, JV & VIE

Dallas, TX. Posted 2 months ago

The role

The Senior Accountant, JV & VIE works across joint ventures, investments, and variable interest entities. You will own the accounting for an assigned portfolio, support monthly closes, and prepare workpapers for financial statement disclosure.

What you will do

  • Own accounting for assigned JV entities and investments including monthly close and partner reporting
  • Support monthly close for VIE entities by preparing journal entries and supporting schedules
  • Maintain completeness and accuracy of activity recorded at each entity
  • Prepare distributions, capital calls and waterfall calculations for assigned JVs
  • Support communication with JV partners on reporting timelines and accounting treatments
  • Prepare intercompany accounting including elimination entries and reconciliation of balances
  • Support the consolidation of JV and VIE financial statements
  • Prepare and manage workpapers that support financial statement disclosure
  • Prepare period-end reconciliations for assigned entity accounts
  • Maintain process documentation and evidence to meet Sarbanes-Oxley 404 requirements

Required qualifications

  • 3+ years of accounting experience with exposure to consolidation, joint venture or structured entity accounting
  • Experience preparing journal entries, reconciliations and workpapers on a fixed close calendar
  • Strong working knowledge of US GAAP, including consolidation concepts
  • Familiarity with operating in a SOX control environment
  • Strong Excel skills
  • Ability to coordinate across accounting groups and work cross-functionally
  • ERP systems experience
  • Ability to act effectively when faced with ambiguity or incomplete data
  • Organizational, time and self-management skills

Nice to have

  • Joint venture, VIE (ASC 810) or equity method accounting experience
  • Background supporting financial statement disclosure
  • Big 4 or public accounting experience
  • CPA or CPA candidate
  • Experience working with AI tools
  • NetSuite

Benefits

  • Medical, dental, and vision insurance - 100% paid 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

Before you apply

  • Applicants must have work authorization that does not require sponsorship from the company now or in the future
  • Must be a U.S. person (citizen, national, lawful permanent resident, refugee, or asylee) or eligible to access export controlled information

About the company

CoreWeave is a cloud platform for AI that delivers technology, tools, and teams to enable innovators to build and scale AI. Founded in 2017, it became a publicly traded company in March 2025.

Sr. Accountant, JV & VIE at Coreweave | JobZoey