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Sr. Accountant, DC Construction - Project Accounting

CoreWeave· Finance
Apply on company site
Dallas, TX$98k - $130kfull-timePosted 4w ago

About the role

Senior project accountant responsible for day-to-day accounting of capital activity on data center build programs, including CIP management, accruals, cost-to-complete, capitalization, reconciliations, and reporting. Reports to Manager, Project Accounting.

Responsibilities

  • Maintain the daily record of capital spend, ensuring transactions are coded to the correct project, phase, entity and location
  • Review invoices and commitments as they are recorded and flag items requiring accounting judgment or capitalization review
  • Keep open items documented and current, so that issues are resolved as activity lands rather than at period end
  • Support the setup and maintenance of the project structure and hierarchy through which cost is captured
  • Help maintain the mapping of cost to the elements of the build and to the asset records that will ultimately be created
  • Support the interface of project cost between NetSuite and SiteTracker, and troubleshoot cost that has not flowed as expected
  • Prepare the monthly open purchase order and construction accrual schedules, including the reversal and re-establishment of prior-period accruals
  • Prepare the cost-to-complete view for each project and the supporting detail behind committed and incurred cost
  • Prepare the periodic allocation of shared capital cost to the assets and locations to which it relates
  • Prepare the supporting analysis behind in-service and capitalization decisions, including the build-up of cost into asset records
  • Prepare the useful life analysis supporting reported depreciation, and document the basis for asset classifications and useful life determinations
  • Prepare the period-end reconciliation of CIP and the related accrual and liability 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 and respond to information requests on a timely basis
  • Identify process improvements, including automation opportunities

Qualifications

  • 3+ years of accounting experience, with a background in capital, construction or fixed asset accounting
  • Demonstrated experience preparing accruals, reconciliations and supporting schedules on a fixed close calendar
  • Working understanding of how capital cost accumulates in CIP and transfers to fixed assets when placed in service
  • Strong working knowledge of US GAAP; familiarity with operating in a SOX control environment
  • Strong Excel skills, including the ability to work accurately with large data sets
  • Proven ability to 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:Capital/Fixed Asset AccountingAccruals & Cost-to-Complete
Nice to have:NetSuite

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 23, 2026. Interested? Apply on the company site.

About CoreWeave

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