Accounting Manager-GL & Financial Close
Accounting Manager-GL & Financial Close
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$ 115000 - 153000
1 Vacancy
Job Description
CoreWeave is the AI Hyperscaler delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant efficient and resilient solutions for accelerated computing. Since 2017 CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.
As the leader in the industry we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If youre someone who thrives in a dynamic environment enjoys solving complex problems and is eager to make a significant impact CoreWeave is the place for you. Join us and be part of a team solving some of the most exciting challenges in the industry.
CoreWeave powers the creation and delivery of the intelligence that drives innovation.
About the Role:
The Accounting Manager-GL & Financial Close will report directly to the Financial Close and Reporting Senior Manager and will be responsible for performing a variety of assignments relating to the monthly quarterly and annual accounting close. The Accounting Manager-GL & Financial Close will ensure accurate and timely financial reporting while maintaining compliance with internal policies US GAAP and Sarbanes-Oxley (SOX) control requirements.
What Youll Do:
- Lead the global month-end quarter-end and year-end financial close processes ensuring all transactions are recorded in a timely and accurate manner while understanding downstream and upstream impacts to avoid potential with the goal being a 5-business day close cycle.
- Collaborate with the AP team FP&A and various departments to gather required information to perform a timely and accurate monthly accrual process.
- Assist with daily cash/bank matches when an accountant has questions.
- Administer and maintain the close checklists account reconciliations and variance analysis within FloQast.
- Manage the close checklists and account reconciliations during the close cycle to ensure timely completion and signoffs and provide daily close reporting dashboards to management with close status along with any other pertinent updates.
- Perform review of financial statements to ensure accuracy and completeness of financial data.
- Ensure all intercompany transactions are properly recorded eliminated and reconciled.
- Track and maintain out-of-period adjustments and the SAB 99 assessment on a quarterly basis.
- Lead month-end quarter-end and year-end variance analysis ensuring that all required periods are compared and that detailed explanations for the fluxes that meet internal thresholds are provided by agreed upon deadlines including following up as necessary for any late items.
- Foster a collaborative team environment and ensure strong communication across the accounting team and other departments.
- Develop and implement best practices to optimize the accrual and close processes.
- Assist with management of the Companys chart of accounts financial reporting structure and key financial reports within the ERP.
- Assist as needed with various special projects.
Investing in our people is one of our top priorities and we value candidates who can bring their diversified experiences to our teams. Here are some qualities weve found compatible with our team. Wed love to talk about whether this aligns with your experience and Interests and what youre excited to work on next.
Who You Are
- Bachelors degree in accounting finance or related field; CPA CMA or equivalent certification (or working towards) preferred
- Has led or has in-depth knowledge of the month-end close process at a mid-to-large sized public company setting
- Thoroughly understands requirements of well-documented SOX compliant work papers
- Strong system and operational accounting experience
- Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams
- Solid understanding of US GAAP and financial reporting standards
- Strong analytical and problem-solving skills
- Detail-oriented highly organized able to manage multiple priorities in a fast-paced environment and remain flexible in a dynamic work environment
- Minimum of 5 years of relevant accounting experience
- NetSuite and FloQast (or other similar) experience is preferred
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $115000 - $153000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge skills and experience. This position also includes a discretionary bonus equity and a comprehensive benefits package.
What We Offer
The range weve posted represents the typical compensation range for this role. To determine actual compensation we review the market rate for each candidate which can include a variety of factors. These include qualifications experience interview performance and location.
In addition to a competitive salary we offer a variety of benefits to support your needs including:
- 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
- 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
Our Workplace
While we prioritize a hybrid work environment remote work may be considered for candidates located more than 30 miles from an office based on role requirements for specialized skill sets. New hires will be invited to attend onboarding at one of our hubs within their first month. Teams also gather quarterly to support collaboration
California Consumer Privacy Act - California applicants only
CoreWeave is an equal opportunity employer committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race color religion sex disability age sexual orientation gender identity national origin veteran status or genetic information.
As part of this commitment and consistent with the Americans with Disabilities Act (ADA) CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process unless such accommodation would cause an undue hardship. If reasonable accommodation is needed please contact: .
Export Control Compliance
This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information applicant must either be (A) a U.S. person defined as a (i) U.S. citizen or national (ii) U.S. lawful permanent resident (green card holder) (iii) refugee under 8 U.S.C. 1157 or (iv) asylee under 8 U.S.C. 1158 (B) eligible to access the export controlled information without a required export authorization or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may for legitimate business reasons decline to pursue any export licensing process.
Required Experience:
Manager
Employment Type
Full Time
