Corporate Accounting Manager

CoreWeave is the AI Hyperscaler™, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.

As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you’re someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry.  

CoreWeave powers the creation and delivery of the intelligence that drives innovation. 

What You'll Do:

The Corporate Accounting Manager will report directly to the Financial Close and Reporting Senior Manager and will be responsible for performing a variety of assignments relating to the monthly, quarterly, and annual accounting close. The Corporate Accounting Manager will ensure accurate and timely financial reporting while maintaining compliance with internal policies, US GAAP, and Sarbanes-Oxley (“SOX”) control requirements.  

About The Role:

• Lead the global month-end, quarter-end, and year-end financial close processes, ensuring all transactions are recorded in a timely and accurate manner while understanding downstream and upstream impacts to avoid potential with the goal being a 5-business day close cycle.
• Collaborate with the AP team, FP&A and various departments to gather required information to perform a timely and accurate monthly accrual process.
• Assist with daily cash/bank matches when an accountant has questions.
• Administer and maintain the close checklists, account reconciliations, and variance analysis within FloQast.
• Manage the close checklists and account reconciliations during the close cycle to ensure timely completion and signoffs and provide daily close reporting dashboards to management with close status along with any other pertinent updates.
• Perform review of financial statements to ensure accuracy and completeness of financial data.
• Ensure all intercompany transactions are properly recorded, eliminated, and reconciled.
• Track and maintain out-of-period adjustments and the SAB 99 assessment on a quarterly basis.
• Lead month-end, quarter-end, and year-end variance analysis, ensuring that all required periods are compared and that detailed explanations for the fluxes that meet internal thresholds are provided by agreed upon deadlines including following up as necessary for any late items.
• Foster a collaborative team environment and ensure strong communication across the accounting team and other departments.
• Develop and implement best practices to optimize the accrual and close processes.
• Assist with management of the Company’s chart of accounts, financial reporting structure, and key financial reports within the ERP.
• Assist, as needed, with various special projects.

Who You Are:

• Bachelor’s degree in accounting, finance, or related field; CPA, CMA, or equivalent certification (or working towards) preferred
• 7+ years of relevant accounting experience from a public company; with at least 2 years of experience from a Big 4 public accounting firm
• Has led or has in-depth knowledge of the month-end close process at a mid-to-large sized public company setting
• Has managed direct reports, providing guidance, career development, coaching and support
• Thoroughly understands the requirements of well-documented SOX-compliant work papers
• Strong system and operational accounting experience
• Solid understanding of US GAAP and financial reporting standards
• Strong analytical and problem-solving skills
• NetSuite and FloQast (or other similar) experience is preferred

Wondering if you’re a good fit? We believe in investing in our people, and value candidates who can bring their own diversified experiences to our teams – even if you aren't a 100% skill or experience match. Here are a few qualities we’ve found compatible with our team. If some of this describes you, we’d love to talk. 

• You love to collaborate — you thrive in team environments and believe the best ideas come from working together
• You’re curious about our business and streamlined processes — you ask thoughtful questions, dig deep, and constantly seek w