Senior Accountant, Debt Accounting

TL;DR

Senior Accountant, Debt Accounting (Debt Accounting/US GAAP): Managing monthly and quarterly debt accounting close activities, reconciliations, debt issuance costs, rollforwards, and financial statement disclosures with an accent on accuracy, SOX compliance, and audit readiness. Focus on preparing debt and derivatives journal entries, resolving reconciliation discrepancies, documenting controls, and supporting complex financing activities in a high-growth AI cloud infrastructure business.

Location: Onsite in Dallas, Texas, United States. Access to export-controlled information requires meeting applicable U.S. Government eligibility requirements, such as being a U.S. person or being eligible for the required authorization.

Salary: $98,000–$130,000 base salary per year, plus discretionary bonus, equity awards, and benefits.

Company

CoreWeave provides cloud infrastructure, technology, and services that help AI labs, startups, and enterprises build and scale artificial intelligence applications.

What you will do

• Own the monthly and quarterly debt accounting close process, including journal entries, account analysis, and reconciliations.
• Record debt-related cash receipts and payments, accrue and track debt issuance costs, and verify postings against bank remittances.
• Investigate and resolve discrepancies between general ledger, sub-ledger, and cash accounts.
• Prepare quarterly debt rollforward schedules and draft financial statement footnote disclosures.
• Document debt-related SOX controls, prepare testing evidence, and support internal and external audits.
• Prepare journal entries related to derivatives and hedging programs while collaborating with Treasury, Technical Accounting, and Finance.

Requirements

• Bachelor’s degree or higher in Accounting, Finance, or a related field.
• 3–5 years of general accounting experience; debt, treasury, or corporate accounting experience is preferred.
• Working knowledge of US GAAP for debt accounting, including interest accruals, issuance cost amortization, and rollforward schedules.
• Strong reconciliation, account analysis, research, and discrepancy-resolution skills.
• Experience with SOX control documentation and testing, as well as collaboration with auditors and cross-functional accounting teams.
• Ability to work onsite in Dallas and meet applicable U.S. export-control eligibility requirements.

Nice to have

• Experience with NetSuite or a similar ERP.
• Experience in a high-growth or pre-IPO/post-IPO environment.

Culture & Benefits

• Entrepreneurial, collaborative environment focused on independent thinking and innovative solutions.
• Medical, dental, and vision insurance fully paid by CoreWeave, plus life and disability insurance.
• Flexible Spending Account, Health Savings Account, 401(k) with employer match, and ESPP participation.
• Tuition reimbursement, mental wellness benefits, family-forming support, parental leave, and childcare support.
• Flexible PTO, catered lunches, and a casual office and data-center work environment.