Senior Accountant

3 days ago

Roseland, New Jersey, United States CoreWeave Full time

The Consolidation and Intercompany Accountant is a critical role at CoreWeave, responsible for managing and executing the consolidation of financial statements across multiple entities and ensuring the accuracy of intercompany transactions and reconciliations.

This position requires a strong attention to detail and the ability to analyze and account for foreign currency transactions, as well as perform necessary revaluation or translation adjustments for consolidated financials.

The ideal candidate will have experience with multi-entity consolidations, multi-currency intercompany accounting, and strong analytical skills.

Responsibilities include:

  • 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
  • Prepare intercompany journal entries, accruals, and eliminations, ensure 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
  • 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

Minimum 5 years of experience in accounting, with a focus on consolidation and intercompany transactions with foreign currency for multiple entities.

Strong knowledge of financial reporting requirements for foreign subsidiaries.

CoreWeave offers a competitive salary and benefits package, including medical, dental, and vision insurance, short and long-term disability insurance, flexible spending account, tuition reimbursement, flexible PTO, and a casual work environment.

We are committed to operating as a hybrid workplace, offering employees flexibility in how they structure their time between in-office and remote work.

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