Staff Accountant

CoreWeave is searching for a Staff Accountant who is excited about taking on new challenges and focused on professional growth. The right candidate will have exposure to every aspect of CoreWeave’s accounting function and will help build the team out in preparation for a public transaction.

Your Role:

• Owner of the full AP cycle including but not limited to: interact with vendors on credit term negotiation, process daily vendor invoices, process ACH, wire payment, review AP aging and address any issues
• Review credit card spending in the expense reporting tool RAMP to ensure correct coding: accounts, cost centers, ensure company expense policy is followed.
• Review, match and reconcile daily bank transactions, book JE as needed.
• Prepare monthly expense accrue journal entries.
• Prepare monthly payroll accrue journal entries, reconcile payroll liability accounts.
• Work with the purchaser to monitor PO status: goods receipts, and invoice receipts.
• Work closely with Fixed Assets Accountant and Sr. Accountant on data center fixed assets ledger management through the acquisition, disposition, and depreciation cycles.
• Balance Sheet Reconciliation across the bank accounts, corporate credit card, payroll, and prepaid expense accounts, among others
• Drive month-end close to fewer than 5 business days
• Assist with annual financial statements audit, prepare supporting schedules and documentation.
• Review transactions to ensure proper accounting treatment and allocation of expenses to various departments.
• Provide relevant information for tax filings and collaborate with Controller/HR Generalist to ensure compliance with state & local filing obligations.
• Assist Sr staff, Controller and CFO with ad hoc reporting and financial analysis.

Your Experience:

• 4 years accounting degree
• Strong interest in personal and professional growth and a desire to keep learning new things!
• Fast and quick learner on systems and processes, problem solver, take ownership on their areas.
• Ability to multitask and stay organized yet remain flexible in a dynamic work environment.
• Embraces positivity: you find ways to move forward from challenges stronger and happier.
• NetSuite Experience a plus, but not required, must be a faster learner.
• Process and data-driven with a strong analytical mindset
• Ability to work from home with a reliable internet connection and distraction-free environment.
• Strong GAAP Foundation, CPA progress preferred.
• Strong interpersonal skills, written/verbal communication skills.