Senior Accountant, Intercompany Accounting

CoreWeave•Dallas, TX

4d•$98,000 - $130,000•Onsite

About The Position

As CoreWeave continues its rapid growth and global expansion, we are building out our Corporate Accounting organization to support increasingly complex accounting operations across multiple legal entities and geographies. This role will play a critical part in managing intercompany accounting, global consolidations, financial reporting, foreign currency accounting, and close optimization initiatives while helping scale the accounting infrastructure needed to support a high-growth public company. We are seeking a highly motivated and technically strong Senior Accountant to join our Corporate Accounting team. This individual will be responsible for supporting and managing key accounting processes across a complex global entity structure, including intercompany accounting, consolidations, foreign currency accounting, financial reporting, and month-end close activities. The ideal candidate thrives in a fast-paced environment, enjoys solving complex accounting challenges, and is comfortable operating across multiple workstreams while partnering with Accounting, Treasury, Tax, FP&A, and operational stakeholders. This role offers significant visibility across the organization and the opportunity to help improve and scale processes supporting one of the fastest-growing companies in the AI infrastructure space.

Requirements

Bachelor's degree in Accounting required; CPA strongly preferred
4-6+ years of progressive accounting experience, including public company and multi-entity accounting environments
Strong knowledge of US GAAP, with experience in consolidations, foreign currency accounting, intercompany accounting, and financial reporting
Experience managing complex intercompany transactions, eliminations, transfer pricing arrangements, and global consolidations
Demonstrated experience preparing and reviewing financial statements, disclosures, and footnotes
Strong understanding of month-end close, balance sheet reconciliations, accrual accounting, and SOX controls
Proven ability to research technical accounting matters and document accounting conclusions
Advanced experience with ERP systems such as NetSuite, SAP, Oracle, or similar, along with close management tools like FloQast or BlackLine
Strong analytical, problem-solving, and process improvement skills, with the ability to identify root causes and implement scalable solutions

Nice To Haves

Big 4 public accounting experience
public company reporting experience
exposure to global multi-currency environments

Responsibilities

Manage global intercompany accounting processes, including funding transactions, transfer pricing execution, settlements, and eliminations across a multi-entity structure
Support foreign currency accounting activities, including remeasurement, translation, and revaluation adjustments in accordance with ASC 830
Execute and support the global consolidation process, ensuring accurate reporting across domestic and international entities
Prepare quarterly and annual financial statements, supporting schedules, and key disclosure packages for internal and external reporting
Draft and maintain financial statement footnotes and supporting documentation for complex accounting areas
Perform technical accounting research and prepare documentation supporting accounting conclusions for complex or non-routine transactions
Partner with Treasury, Tax, FP&A, Procurement, and operational teams to support reporting, forecasting, and business initiatives
Support month-end close activities, including accruals, prepaid expenses, journal entries, balance sheet reconciliations, and variance analysis
Drive process improvements, automation initiatives, and systems enhancements to improve close efficiency and reporting accuracy
Support SOX compliance, external audits, and internal control activities while helping build scalable accounting processes as the company grows