Senior Accountant, Debt Accounting
CoreWeave· Finance
Dallas, TX$98k - $130kFull-timePosted 2mo ago
About the role
Senior-level debt accounting role focused on monthly/quarterly close, debt-related journal entries, reconciliations, and disclosures in US GAAP/SOX environment for a high-growth public company.
Responsibilities
- Prepare monthly journal entries related to debt facilities
- Record cash receipts and payments related to debt activity and track and accrue debt issuance costs
- Confirm payment postings align with bank remittances
- Prepare monthly debt account reconciliations (GL vs. sub-ledger) and cash account reconciliations tied to debt activities
- Investigate and clear reconciling items on a timely basis
- Prepare the quarterly debt rollforward schedule and draft footnote disclosure language for financial statements
- Prepare and maintain documentation for key debt-related SOX controls and complete control testing evidence packages
- Respond to internal and external auditor requests related to debt accounting as needed
- Prepare monthly journal entries related to derivatives and hedging programs
Qualifications
- Bachelor's degree or higher in Accounting, Finance, or related field
- 3-5 years of general accounting experience; debt, treasury, or corporate accounting experience preferred
- Working knowledge of US GAAP as it relates to debt accounting (interest accrual, issuance cost amortization, and rollforward schedules)
- Strong reconciliation and account analysis skills, with the ability to research and clear discrepancies independently
- Excellent organizational and time-management skills, with the ability to meet recurring monthly and quarterly close deadlines
- Experience supporting SOX control documentation and testing
- Experience collaborating with auditors, treasury, and cross-functional accounting and finance teams
Skills
Required:Debt accountingSOX control documentationReconciliation and analysis
Benefits
- Medical, dental, and vision insurance - 100% paid for by CoreWeave
- 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
Last updated Aug 12, 2026. Interested? Apply on the company site.
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