Senior Accountant - Treasury & OEM Financing

Coreweave; Dallas (TX); On-site; USD 98,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company-paid Life Insurance

Tuition Reimbursement

ESPP

Mental Wellness Benefits

Parental Leave

Childcare support

401(k) with match

Flexible PTO

Catered lunch in office

Job summary

CoreWeave is seeking a Treasury Accounting professional to manage the accounting for OEM and vendor financing arrangements, support debt and derivative activities, and ensure accurate monthly closes and quarterly/annual reporting.

You will collaborate with Treasury, Fixed Assets, AP, and Corporate Accounting to maintain schedules, reconciliations, and disclosures, while driving process improvements and cross-training across the team.

Qualifications

• Bachelor’s degree in Accounting; CPA strongly preferred.
• 4+ years of relevant financial accounting and reporting experience.
• Strong technical knowledge of U.S. GAAP.
• Background in public accounting (Big 4 preferred) and/or industry experience.
• Strong analytical skills with exceptional attention to detail and accuracy.
• Strong Microsoft Excel skills and experience with detailed accounting schedules and large data sets.
• Excellent organizational and time-management skills, managing multiple close deadlines.
• Effective verbal and written communication skills; able to explain accounting topics to cross-functional stakeholders.
• Experience supporting SOX controls and internal or external audit requests.
• Comfortable working in a fast-paced, evolving environment where responsibilities may change.

Responsibilities

• Serve as the primary preparer for accounting related to OEM and vendor financing arrangements, including recurring monthly and quarterly close activities
• Coordinate with Treasury on the execution of new OEM and vendor financing schedules and obtain / maintain supporting documentations
• Partner with Fixed Assets to validate asset receipts and related information
• Coordinate with AP and other teams to process OEM financing invoices and ensure timely entry
• Prepare and maintain detailed amortization schedules for individual OEM and vendor financing arrangements
• Prepare monthly journal entries and reconciliations related to OEM and vendor financing arrangements
• Maintain the consolidated OEM financing rollforward workbook and reconcile schedules to GL
• Investigate and resolve reconciling items between financing schedules, invoices, asset records, and GL
• Prepare schedules for OEM and vendor financing disclosures in Forms 10-Q and 10-K
• Prepare journal entries and reconciliations for investments held through UBS brokerage
• Prepare documentation for SOX controls and assist with audits
• Support process improvements and automation for treasury accounting
• Create and maintain cross-training documentation across the Treasury Accounting team
• Participate in ad hoc projects supporting Treasury Accounting and CAO

Skills

GAAP knowledge

Analytical skills

Communication

Time management

Audit readiness

Cross-functional teamwork

Attention to detail

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

Job description

CoreWeave is seeking a Treasury Accounting professional to manage the accounting for OEM and vendor financing arrangements, support debt and derivative activities, and ensure accurate monthly closes and quarterly/annual reporting.

You will collaborate with Treasury, Fixed Assets, AP, and Corporate Accounting to maintain schedules, reconciliations, and disclosures, while driving process improvements and cross-training across the team.