Назад
6 дней назад

Senior Accountant, Financial Close & Reporting

98 000 - 130 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Accountant, Financial Close & Reporting (US GAAP/SOX/AI): Owning month-end close, balance sheet integrity, financial reporting, SOX controls, and accounting automation for a high-growth, multi-entity AI cloud company with an accent on complex reconciliations, public-company reporting, and audit readiness. Focus on scaling NetSuite and FloQast workflows, validating AI-assisted accounting, researching technical accounting issues, and resolving control deficiencies at their source.

Location: Dallas, TX, United States. The role requires access to export-controlled information under applicable U.S. Government regulations.

Base salary: $98,000–$130,000 per year, plus discretionary bonus, equity awards, and benefits based on eligibility.

Company

CoreWeave provides cloud infrastructure, technology, tools, and services for building and scaling AI applications.

What you will do

  • Own assigned month-end close activities, including complex balance sheet reconciliations, journal entries, accruals, prepaids, and capitalized project costs.
  • Prepare quarterly and annual financial statement support, disclosure schedules, variance analyses, operating metrics, and executive presentations.
  • Operate, document, and improve SOX controls; manage walkthroughs, audit requests, testing support, remediation, and control evidence.
  • Lead close operations in FloQast and NetSuite, improve cut-off procedures, and deploy automation and AI-assisted solutions for reconciliations, analyses, and exception triage.
  • Research technical accounting issues, maintain balance sheet integrity, and support system implementations, process redesigns, and special projects.
  • Partner with FP&A, Procurement, auditors, systems teams, and offshore or outsourced accounting teams to improve spend visibility, reporting, and operational accuracy.

Requirements

  • 7+ years of progressive accounting experience, including at least 3 years in a complex, multi-entity environment.
  • Public-company experience with ownership of SOX 404 controls, internal and external audit coordination, walkthroughs, testing, and remediation.
  • Strong knowledge of operational U.S. GAAP, including ASC 230, ASC 250, ASC 350-40, ASC 440, ASC 450, ASC Closer? 730, and ASC 720.
  • Experience with multinational general ledger operations, financial statement footnotes, close discipline, and public-company reporting.
  • Power-user proficiency with NetSuite or comparable ERP systems and FloQast, BlackLine, or similar close-management software; experience with SQL, Python, or comparable data tools.
  • Must meet applicable U.S. export-control access requirements, including qualifying as a U.S. person or being eligible for access or required authorization.

Nice to have

  • CPA license or equivalent.
  • Big Four public accounting experience.

Culture & Benefits

  • Strategic, collaborative environment focused on independent thinking, ownership, and solving complex problems.
  • Medical, dental, and vision insurance fully paid by CoreWeave, plus life and disability insurance.
  • 401(k) with employer match, flexible PTO, paid parental leave, and mental wellness support.
  • Tuition reimbursement, employee stock purchase program, family-forming support, and childcare assistance.
  • Catered lunches at office and data center locations and a casual work environment.

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