Senior Accountant, Consolidations and Intercompany
Senior Accountant, Consolidations and Intercompany
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$ 98000 - 157000
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 Senior Accountant Consolidation and Intercompany Accounting will support the Senior Manager Consolidations and Financial Reporting with intercompany accounting processes to support financial statement reporting across multiple legal entities and regions. This role will work closely with various departments including corporate development treasury tax legal and finance to coordinate cross-entities activities analyze intercompany transactions and provide insights to senior management.
Wondering if youre a good fitWe believe in investing in our people and value candidates who can bring their own diversified experiences to our teams even if you arent a 100% skill or experience match.Here are a few qualities weve found compatible with our team. If some of this describes you wed love to talk.
Key Responsibilities
- Assist in the monthly and quarterly global consolidation process including intercompany eliminations and foreign currency translation.
- Record and reconcile all intercompany transactions including billings loans and settlements by legal entity.
- Prepare intercompany journal entries and eliminations and ensure all intercompany balances are reconciled with proper documentation and alignment across entities.
- Support the setup and dissolution of legal entities in compliance with tax legal and debt requirements.
- Collaborate with tax and treasury teams on transfer pricing functional currency assessments and intercompany loans or investments.
- Ensure accurate FX rate setup and application across global transactions.
- Assist in preparation of subsidiary and consolidated financial statements and supporting schedules for compliance with relevant accounting standards (GAAP IFRS).
- Prepare debt covenant reports related intercompany for required debt compliance subsidiaries.
- Support the integration of newly acquired entities into the consolidation process.
- Partner with external and internal auditors to support the financial audit and review process.
- Assist in the development of policies and procedures to enhance controls and efficiencies in consolidation and intercompany processes.
- Support automation initiatives related to consolidations and intercompany accounting tasks including optimizing the use of ERP systems.
- Assist as needed with various special projects.
Why CoreWeave
At CoreWeave we work hard have fun and move fast! Were in an exciting stage of hyper-growth that you will not want to miss out on. Were not afraid of a little chaos and were constantly learning. Our team cares deeply about how we build our product and how we work together which is represented through our core values:
- Be Curious at Your Core
- Act Like an Owner
- Empower Employees
- Deliver Best-in-Class Client Experiences
- Achieve More Together
We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and provides the opportunity to develop innovative solutions to complex problems. As we get set for take off the growth opportunities within the organization are constantly expanding. You will be surrounded by some of the best talent in the industry who will want to learn from you too. Come join us!
Requirements:
- Bachelors degree in accounting finance or related field; CPA CMA or equivalent certification (or working towards) preferred
- Minimum 3 years of experience in accounting with a focus on consolidations and intercompany transactions with foreign currency for multiple entities.
- Strong understanding of intercompany transactions elimination processes GAAP/IFRS and financial reporting requirements for foreign subsidiaries
- Strong analytical and problem-solving skills
- Solid communication skills and the ability to collaborate with teams across multiple regions and time zones
- Detail-oriented highly organized and able to manage multiple priorities in a fast-paced environment remain flexible in a fast and dynamic work environment
- NetSuite and FloQast (or other similar) experience is preferred
The base pay and target total cash for this position range from $98000 to $143000 and $108000 to $157000 accordingly. Pay is based on a number of factors including market location and may vary depending on job-related knowledge skills and experience. This position 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
- 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
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:
Senior IC
Employment Type
Full Time
Key Skills
- Compliance Management
- Administrative Functions
- Oversight
- Administrative Activities
- Administrative Tasks
- Budget Preparation
- Facilities Management
- Daily Operations
- Account Management
- General Ledger Accounts
- Personnel Files
- Administrative Management
- Financial Statements
- Administrative Operations
- Annual Budget
