Apply

Senior Accountant (Consolidation and Intercompany)

Posted 2024-12-03

View full description

💎 Seniority level: Senior, Minimum 5 years of experience

💸 Salary: 85000 - 110000 USD per year

🔍 Industry: AI and cloud computing

🏢 Company: CoreWeave💰 $642.0m Secondary Market on 2023-12-04Cloud ComputingMachine LearningInformation TechnologyCloud Infrastructure

⏳ Experience: Minimum 5 years of experience

Requirements:
  • Excellent understanding of intercompany transactions and elimination processes.
  • Minimum 5 years of experience in accounting, focusing on consolidation and intercompany transactions with foreign currency for multiple entities.
  • Strong knowledge of financial reporting for foreign subsidiaries.
  • Solid communication skills for collaboration across multiple regions.
  • CPA preferred, NetSuite experience is a plus.
Responsibilities:
  • Record and reconcile all intercompany transactions, including billings, loans, and settlements by legal entity.
  • Ensure timely and accurate intercompany reconciliations, working with counterparts in different entities to resolve any discrepancies.
  • Prepare intercompany journal entries, accruals, and eliminations.
  • Analyze and account for foreign currency transactions and perform necessary adjustments for consolidated financials.
  • Prepare and manage the consolidation of financial results for multiple entities.
Apply

Related Articles

Remote Job Certifications and Courses to Boost Your Career

August 22, 2024

Insights into the evolving landscape of remote work in 2024 reveal the importance of certifications and continuous learning. This article breaks down emerging trends, sought-after certifications, and provides practical solutions for enhancing your employability and expertise. What skills will be essential for remote job seekers, and how can you navigate this dynamic market to secure your dream role?

How to Balance Work and Life While Working Remotely

August 19, 2024

Explore the challenges and strategies of maintaining work-life balance while working remotely. Learn about unique aspects of remote work, associated challenges, historical context, and effective strategies to separate work and personal life.

Weekly Digest: Remote Jobs News and Trends (August 11 - August 18, 2024)

August 18, 2024

Google is gearing up to expand its remote job listings, promising more opportunities across various departments and regions. Find out how this move can benefit job seekers and impact the market.

How to Onboard Remote Employees Successfully

August 16, 2024

Learn about the importance of pre-onboarding preparation for remote employees, including checklist creation, documentation, tools and equipment setup, communication plans, and feedback strategies. Discover how proactive pre-onboarding can enhance job performance, increase retention rates, and foster a sense of belonging from day one.

Remote Work Statistics and Insights for 2024

August 13, 2024

The article explores the current statistics for remote work in 2024, covering the percentage of the global workforce working remotely, growth trends, popular industries and job roles, geographic distribution of remote workers, demographic trends, work models comparison, job satisfaction, and productivity insights.