Senior Accountant, Debt Accounting
About The Position
CoreWeave is seeking a Senior Accountant, Debt Accounting to own the monthly and quarterly debt accounting close process. This role involves preparing journal entries, reconciliations, and tracking debt issuance costs, as well as supporting debt rollforward and footnote disclosures for external financial reporting. The Senior Accountant will partner with the Debt Accounting Manager, Treasury, Technical Accounting, and external auditors to ensure accurate recording and compliance with US GAAP and SOX requirements. The ideal candidate is detail-oriented, organized, and comfortable managing recurring close deadlines in a fast-paced, high-growth environment. This position offers exposure to debt rollforward schedules, footnote disclosure drafting, SOX control documentation, and audit support.
Requirements
- Bachelor's degree or higher in Accounting, Finance, or related field.
- 3-5 years of general accounting experience.
- Working knowledge of US GAAP as it relates to debt accounting (interest accrual, issuance cost amortization, and rollforward schedules).
- Strong reconciliation and account analysis skills, with the ability to research and clear discrepancies independently.
- Excellent organizational and time-management skills, with the ability to meet recurring monthly and quarterly close deadlines.
- Experience supporting SOX control documentation and testing.
- Experience collaborating with auditors, treasury, and cross-functional accounting and finance teams.
Nice To Haves
- Debt, treasury, or corporate accounting experience preferred.
- NetSuite (or similar ERP) experience.
- Experience in a high-growth or pre/post-IPO environment.
- Detail-oriented and process-driven, with a passion for building reliable, well-documented debt schedules and disclosures.
Responsibilities
- Own the monthly and quarterly debt accounting close process.
- Prepare journal entries, reconciliations, and debt issuance-cost tracking.
- Support the debt rollforward and footnote disclosures for external financial reporting.
- Partner with the Debt Accounting Manager, Treasury, Technical Accounting, and external auditors.
- Prepare monthly journal entries related to debt facilities.
- Record cash receipts and payments related to debt activity and track and accrue debt issuance costs.
- Confirm payment postings align with bank remittances.
- Prepare monthly debt account reconciliations (GL vs. sub-ledger) and cash account reconciliations tied to debt activities.
- Investigate and clear reconciling items on a timely basis.
- Prepare the quarterly debt rollforward schedule and draft footnote disclosure language for financial statements.
- Prepare and maintain documentation for key debt-related SOX controls and complete control testing evidence packages.
- Respond to internal and external auditor requests related to debt accounting as needed.
- Prepare monthly journal entries related to derivatives and hedging programs.
Benefits
- 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
- 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
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
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What This Job Offers
Job Type
Full-time
Career Level
Senior
