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Sr. Accountant, JV & VIE

CoreWeave· Finance
Apply on company site
Dallas, TX$98k - $130kfull-timePosted 1mo ago

About the role

Senior accountant responsible for JV, VIE and investment accounting, monthly close, intercompany and consolidation activities, and support for disclosures across CoreWeave's JVs and VIEs.

Responsibilities

  • - Own the accounting for assigned JV entities and investments, including monthly close, financial statement preparation and partner reporting packages
  • Support the monthly close for VIE entities, preparing journal entries and supporting schedules
  • Maintain the completeness and accuracy of activity recorded at each entity, ensuring transactions are coded to the correct entity
  • Keep open items documented and current, so that issues are resolved as activity lands rather than at period end
  • Prepare distributions, capital calls and waterfall calculations for assigned JVs in accordance with the JV operating agreements
  • Support communication with JV partners on reporting timelines, deliverables and accounting treatments for assigned entities
  • Prepare intercompany accounting across JV and VIE entities, including elimination entries and the reconciliation of intercompany balances
  • Support the consolidation of JV and VIE financial statements into CoreWeave's consolidated reporting
  • Coordinate with other accounting groups to ensure entries are recorded to the correct entities, following cross-entity items through to resolution
  • Prepare and manage the workpapers that support financial statement disclosure for joint ventures and VIEs
  • Document the basis for consolidation and disclosure conclusions, and keep supporting analyses current as entity structures change
  • Prepare the period-end reconciliations for assigned entity accounts
  • Investigate reconciling and outstanding items and follow them through to resolution
  • Prepare supporting schedules and variance explanations for review
  • Maintain process documentation and evidence to meet Sarbanes-Oxley 404 requirements
  • Support internal and external audits, including JV-level audits, maintaining audit readiness for assigned entities and responding to information requests on a timely basis
  • Identify process improvements, including automation opportunities

Qualifications

  • - 3+ years of accounting experience, with exposure to consolidation, joint venture or structured entity accounting
  • - Demonstrated experience preparing journal entries, reconciliations and workpapers on a fixed close calendar
  • - Strong working knowledge of US GAAP, including consolidation concepts; familiarity with operating in a SOX control environment
  • - Strong Excel skills, including the ability to work accurately with large data sets
  • - Proven ability to coordinate across accounting groups and work cross-functionally with non-accounting teams
  • - ERP systems experience required; NetSuite an advantage
  • - Demonstrated ability to exercise sound judgment and maintain momentum in high-growth environments, including the capacity to act effectively when faced with ambiguity or incomplete data
  • - Excellent organizational, time and self-management skills, and the ability to prioritize and work well under pressure to meet deadlines
  • - Applicants must have work authorization that does not require sponsorship from the company now or in the future

Skills

Required:JV & VIE accountingUS GAAP consolidationJournal entriesReconciliations & workpapers

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 Sep 2, 2026. Interested? Apply on the company site.

About CoreWeave

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