Accountant, Treasury Accounting

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.

About the Team

You will join the Treasury Accounting team, which is responsible for the accurate accounting, reporting, and control environment for CoreWeave’s treasury-related activities, including OEM and vendor financing arrangements, debt, investments, and derivative and hedging activities. Your primary focus will be supporting the accounting and financial reporting for OEM and vendor financing arrangements that fund CoreWeave’s capital-intensive infrastructure growth.

You will partner closely with Treasury, Fixed Assets, Accounts Payable, Corporate Accounting, and other teams to ensure transactions are recorded accurately and timely, supporting an efficient monthly close, accurate quarterly and annual reporting, and well-designed accounting processes and controls. Because responsibilities across the Treasury Accounting team are fluid, you will also have opportunities to cross-train and support debt and derivative accounting activities as business needs evolve.

Key Responsibilities:

• Serve as the primary preparer for accounting related to OEM and vendor financing arrangements, including recurring monthly and quarterly close activities
• Coordinate with Treasury on the execution of new OEM and vendor financing schedules and obtain / maintain supporting documentations necessary to establish the related accounting records
• Partner with Fixed Assets to validate asset receipts and other information supporting the commencement and accounting for financing arrangements
• Coordinate with AP and other teams to process OEM financing invoices and ensure transactions are recorded accurately and timely
• Prepare and maintain detailed amortization schedules for individual OEM and vendor financing arrangements, including principal, interest, and other relevant activity
• Prepare monthly journal entries and account reconciliations related to OEM and vendor financing arrangements
• Maintain the consolidated OEM financing rollforward workbook and reconcile underlying financing schedules to the general ledger
• Investigate and resolve reconciling items and differences between financing schedules, invoices, asset records, and the general ledger