Senior Financial Accountant

Weights & Biases Weights & Biases · Data AI · Dallas, TX · Finance

Senior Financial Accountant role at CoreWeave, a company in the AI ecosystem, focusing on intercompany accounting, global consolidations, financial reporting, and operational close management. The role involves supporting month-end close, foreign currency accounting, and SOX compliance, with opportunities for systems optimization and process improvement.

What you'd actually do

  1. Lead month-end close activities, including reconciliations, accruals, prepaid expenses, investments, and capitalized project costs
  2. Manage intercompany accounting activities, including funding transactions, eliminations, transfer pricing execution, and global entity support
  3. Support foreign currency accounting, including remeasurement, translation, and revaluation adjustments
  4. Execute and support the global consolidation process across a complex multi-entity structure
  5. Prepare and maintain quarterly and annual financial statements, disclosures, and supporting schedules

Skills

Required

  • Bachelor’s degree in Accounting
  • 7+ years of progressive accounting experience
  • public company and multi-entity environments
  • Strong knowledge of US GAAP
  • Strong understanding of month-end close
  • balance sheet reconciliations
  • SOX controls
  • Advanced ERP experience (NetSuite, SAP, Oracle, or similar)
  • close management tools (FloQast, BlackLine, etc.)
  • Excellent analytical, problem-solving, and process improvement skills
  • Effective communicator

Nice to have

  • CPA
  • intercompany accounting
  • global consolidations
  • financial statement preparation
  • Big 4 public accounting experience

What the JD emphasized

  • SOX compliance