Senior Financial Accountant

1 day ago


Roseland, Florida, United States CoreWeave Full time

Accounting and Financial Consolidation Role

CoreWeave, a pioneering AI Hyperscaler, seeks a highly skilled and detail-oriented accounting professional to manage and execute the consolidation of financial statements across multiple entities. As a critical member of our team, you will ensure the accuracy of intercompany transactions and reconciliations, ensuring compliance with accounting standards (e.g., IFRS, GAAP).

Your Responsibilities

Intercompany Transaction Management
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.

Financial Statement Consolidation
Implement processes to streamline intercompany settlements and improve accuracy of intercompany transactions. Prepare intercompany journal entries, accruals, and eliminations, ensuring all intercompany PL and BS are reconciled, eliminations and adjustments are accurately reflected in the consolidated financial statements.

Foreign Currency Management
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.

Reporting and Compliance
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.

Requirements
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. CPA preferred. NetSuite Experience a plus.

Working at CoreWeave
At CoreWeave, we operate as a hybrid workplace, offering employees flexibility in how they structure their time between in-office and remote work. We prioritize a work-life balance and encourage employees to tailor their work environment to their individual preferences. For those who do not live within 30 miles of one of our offices, we are open to considering remote work for candidates whose skills and experience strongly align with the role. Onboarding is essential to your success, and new employees not based out of an office will be invited to attend onboarding training at one of our hubs within their first month of employment. We continue to foster a collaborative environment by bringing teams together quarterly.

Benefits and Compensation
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,000-$110,000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. In addition to a competitive salary, we offer a variety of benefits to support your needs, 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; 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; and a work culture focused on innovative disruption.



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