Senior Accountant

5 days ago


Roseland, Nebraska, United States CoreWeave Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at CoreWeave. As a key member of our finance department, you will be responsible for managing and executing the consolidation of financial statements across multiple entities, ensuring the accuracy of intercompany transactions and reconciliations.

Key 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
  • Analyze and account for foreign currency transactions and perform necessary revaluation or translation adjustments for consolidated financials
  • 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
  • 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
What We Offer

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, company-paid life insurance, voluntary supplemental life insurance, short and long-term disability insurance, flexible spending account, tuition reimbursement, mental wellness benefits, family-forming support, paid parental leave, flexible PTO, catered lunch, and a casual work environment.


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