Sr. Accountant, JV & VIE at CoreWeave in Dallas, TX

Job description

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com . What You'll Do: You'll join a team that is scaling as fast as the business it accounts for. We solve problems quickly, learn and improve as we go, and operate with positive intent, flexibility, and patience. This is a hands-on team that runs a monthly close and builds the process at the same time — teamwork and clear communication matter as much as execution. We win together. About the Role: The Senior Accountant, JV & VIE Accounting works across CoreWeave's joint ventures, investments and variable interest entities (VIEs). You will own the accounting for an assigned portfolio of JVs and investments, support the monthly close for VIE entities, coordinate with other accounting groups to ensure entries are recorded to the correct entities, and prepare and manage the workpapers that support financial statement disclosure. This is a hands-on role well suited to someone who wants depth in consolidation, joint venture and structured entity accounting on a fast-moving program. You will prepare reconciliations and supporting workpapers for review, and work closely with teams across accounting, finance and legal. This role sits within the Leasing, Joint Venture, VIE and Construction Accounting team and reports to the Manager, JV & VIE Accounting. JV & VIE Entity Close 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 Partner Transactions & Reporting 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 Intercompany & Consolidation 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 Workpapers & Disclosure Support 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 Reconciliation & Reporting 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 Controls, Audit & Improvement 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 Who You Are: 3+ years of accounting experience, with exposure to consolidation, joint venture or structured entity accounting Demonstrate