Назад
12 часов назад

Senior Accountant, JV & VIE

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, JV & VIE (US GAAP/Consolidation): Owning accounting for joint ventures, investments, and variable interest entities, including monthly close, reconciliations, partner reporting, and disclosure workpapers with an accent on consolidation, structured entity accounting, and intercompany accuracy. Focus on preparing journal entries, distributions, capital calls, waterfall calculations, SOX controls, audit support, and process improvements in a high-growth environment.

Location: Dallas, TX, United States. Applicants must have work authorization that does not require company sponsorship now or in the future. The position involves access to export-controlled information and requires eligibility under U.S. Government export regulations.

Salary: $98,000–$130,000 annually, plus discretionary bonus, equity awards, and benefits based on eligibility.

Company

CoreWeave provides cloud infrastructure, tools, and services that enable AI labs, startups, and enterprises to build and scale AI applications.

What you will do

  • Own accounting for assigned joint ventures and investments, including monthly close, financial statements, and partner reporting packages.
  • Support VIE entity close activities by preparing journal entries, schedules, reconciliations, and variance explanations.
  • Prepare distributions, capital calls, waterfall calculations, intercompany entries, eliminations, and consolidation support.
  • Manage workpapers and analyses supporting financial statement disclosures for joint ventures and VIEs.
  • Coordinate with accounting, finance, legal, and JV partners to resolve cross-entity issues and reporting requirements.
  • Maintain process documentation, support audits, meet SOX 404 requirements, and identify automation opportunities.

Requirements

  • 3+ years of accounting experience with exposure to consolidation, joint venture, or structured entity accounting.
  • Experience preparing journal entries, reconciliations, and workpapers within a fixed close calendar.
  • Strong knowledge of US GAAP and consolidation concepts, with familiarity with SOX control environments.
  • Strong Excel skills and experience working accurately with large datasets.
  • ERP systems experience required; NetSuite experience is an advantage.
  • U.S. work authorization without current or future company sponsorship is required.

Nice to have

  • Joint venture, VIE, ASC 810, equity method accounting, or financial statement disclosure experience.
  • Big Four or public accounting experience.
  • CPA or CPA candidate status.
  • Experience working with AI tools.

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, tuition reimbursement, and 401(k) with employer match.
  • Employee Stock Purchase Program, flexible PTO, paid parental leave, and family-forming support.
  • Mental wellness benefits, childcare support, catered lunches, and a casual office environment.

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