Accountant Financial Consolidation Specialist

4 days ago


Roseland, Florida, United States CoreWeave Full time

At CoreWeave, we're at the forefront of AI innovation, delivering cutting-edge cloud services that power the next wave of intelligence. Our technology provides enterprises and leading AI labs with performant, efficient, and resilient solutions for accelerated computing.

We operate a growing footprint of data centers across the US and Europe, with a culture that thrives on adaptability and resilience. As a key member of our team, you'll enjoy solving complex problems and making a significant impact. If you excel in dynamic environments and are eager to drive innovation, join us

As an Accountant Financial Consolidation Specialist, you'll play a crucial role in managing and executing the consolidation of financial statements across multiple entities, ensuring accuracy and compliance with accounting standards.

Your 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, ensuring 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

Your 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
  • CPA preferred
  • NetSuite Experience a plus

Compensation and Benefits:

The estimated salary range for this position is $90,000-$120,000 per annum, depending on qualifications, experience, and location. We offer a comprehensive benefits package, including medical, dental, and vision insurance; company-paid life insurance; flexible PTO; and more. Our workplace prioritizes flexibility, enabling employees to balance work-life needs through a hybrid model, offering both in-office and remote work options.


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