Senior Accountant, JV & VIE

Role description

Role Overview

The Senior Accountant, JV & VIE Accounting works across CoreWeave's joint ventures, investments, and variable interest entities (VIEs). You will own the accounting for an assigned portfolio of JVs and investments, support the monthly close for VIE entities, coordinate with other accounting groups to ensure entries are recorded to the correct entities, and prepare and manage the workpapers that support financial statement disclosure.

What You Will Do

Prepare distributions, capital calls, and waterfall calculations for assigned JVs in accordance with the JV operating agreements. Support communication with JV partners on reporting timelines, deliverables, and accounting treatments for assigned entities.

Why It Might Be a Fit

You like being close to the detail, you're curious about why an entry belongs where it does, and you follow the question until it makes sense. You want to build depth in joint venture and VIE accounting on a program where the volume and the pace will stretch you.

Requirements

• 3+ years of accounting experience, with exposure to consolidation, joint venture, or structured entity accounting
• Demonstrated experience preparing journal entries, reconciliations, and workpapers on a fixed close calendar
• Strong working knowledge of US GAAP, including consolidation concepts; familiarity with operating in a SOX control environment
• Strong Excel skills, including the ability to work accurately with large data sets
• Proven ability to coordinate across accounting groups and work cross-functionally with non-accounting teams
• ERP systems experience required; NetSuite an advantage

Benefits

• Medical, dental, and vision insurance
• 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