Senior Accountant, Financial Close & Reporting

The role

You will lead month-end close activities, maintain balance sheet integrity, and operate SOX controls. You will also translate complex accounting activity into insights for Finance and executive leadership.

What you will do

• Own the month-end close for assigned areas including balance sheet reconciliations and SOX controls.
• Prepare and present monthly and quarterly analyses and operating metrics to executive leadership.
• Support quarterly and annual financial statements and maintain disclosure support schedules.
• Execute high-volume and complex journal entries.
• Own and operate key SOX controls across close, reconciliations, journal entries, accruals, and capitalization.
• Produce workpapers, reconciliations, and memos that meet public company standards.
• Lead process walkthroughs with SOX program team, internal audit, and external auditors.
• Manage SOX and audit requests from start to finish.
• Investigate control exceptions and deficiencies and implement remediation.
• Serve as the operational lead for close activities in FloQast, NetSuite, and related systems.

Required qualifications

• Bachelor’s degree in Accounting, Economics, or a related business discipline.
• 7+ years of progressive accounting experience.
• 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.
• Experience building and scaling control environments.
• Subject matter depth in operational US GAAP areas including ASC 350-40, ASC 450, ASC 440, ASC 730, ASC 720, ASC 250, and ASC 230.
• Experience drafting financial statement footnotes and managing financial reporting.
• Experience running general ledger operations across a multinational footprint.
• Power-user proficiency with NetSuite or a comparable ERP, and close management software such as FloQast or BlackLine.
• Experience working with large data populations using SQL, Python, or comparable tools.
• Demonstrated experience automating close processes.

Nice to have

• CPA license or equivalent.
• Big Four public accounting background.

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

• This position requires access to export controlled information.
• Applicant must be a U.S. person (citizen, national, lawful permanent resident, refugee, or asylee), or eligible to access export controlled information via authorization.

About the company

CoreWeave is a publicly traded company (Nasdaq: CRWV) that delivers a platform of technology, tools, and teams to enable innovators to build and scale AI.