Job Description
As an Assistant Controller you will…
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- Lead the day-to-day general ledger accounting activities, including reviewing journal entries and account reconciliations for both fiat and crypto accounts
- Oversee the monthly financial close process. Own the GL and recording of all business transactions, including detailed analysis and reconciliation of all general ledger accounts, fiat and crypto
- Ensures team deadlines for month-end close and financial reporting requirements are met and in accordance with accounting policies and standard operating/controls
- Perform and/or review month-end financial statement analysis and flux commentaries
- Attend monthly P&L review meetings, provide input regarding financial matters, and assist the Controller to identify issues early and assess their financial impact, if any
- Manage the accounts payable team, overseeing and processing routine department activities such as initiating payments and wires, to ensure that they are completed accurately and on time
- Prepare and monitor reports for daily cash positions and ensure adequate liquidity
- Lead continuous improvement in the areas of accounting operations and financial reporting process/systems to increase automation and scale
- Participate in cross-functional continuous improvement projects. Document proposed process improvements, leading to an improvement in operational accounting performance
- Assist Corporate Controller with the development and maintenance of internal control structure, including developing, implementing, and maintaining global policies and procedures
- Partner cross-functionally with Finance Operations, Technical Accounting, Tax, Legal, FP&A and Crypto Operations to execute strategic initiatives
- Work closely with Corporate Controller to prepare regulatory reporting in US as required
- Assist with review of payroll and related journal entries and reconciliations
- Timely response to ad hoc requests from team members, operations and management
- Support Corporate Controller with ad-hoc projects
- Collaborates with Corporate Controller and other organizational team members to support overall department goals and objectives.
You may be a fit for this role if you have…
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- 6+ years of progressive accounting experience, including 2+ years of management experience
- Bachelor’s or Master’s Degree in Accounting, Finance or related field, CPA license is preferred (active or inactive)
- Strong background in US GAAP, business processes
- Preferably some years of audit experience
- Background in accounting for financial services, fintech, banking, or an exchange strongly preferred
- Collaborative, innovative, flexible, and adept at building relationships across the organization
- Ability to work under pressure in a fast-paced, dynamic environment while maintaining accuracy and delivering against deadlines
- Experience or knowledge of cryptocurrencies is a plus
- Diligent, process-driven, and strong attention to detail
- Experience with Enterprise ERP systems
Bonus
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- Direct professional experience with blockchain and cryptocurrency
- Experience with Google Suite of products
- Experience working at a high growth startup
- SOX and / or SOC experience
- Experience working with and/or implementing accounting software (ie. Netsuite)
To apply for this job please visit jobs.lever.co.