Lead the preparation, coordination, and review of the month-end close process.
Support the preparation and analysis of monthly financial statements.
Manage accounting requests related to tax compliance, statutory filings, and regulatory reporting.
Prepare and review periodic financial statement fluctuation (flux) analyses on a month-over-month and quarter-over-quarter basis.
Prepare and review monthly general ledger account reconciliations.
Assist with the consolidation of foreign subsidiaries and intercompany eliminations.
Coordinate with external auditors in connection with PCAOB audits, including audit procedures related to Bitcoin custody controls and blockchain reconciliations.
Support the design, implementation, and ongoing monitoring of internal controls, including quarterly control compliance.
Support the preparation of quarterly and annual consolidated financial statements in accordance with the U.S. GAAP.
Monitoring the new U.S. GAAP accounting pronouncements and support the implementation of applicable standards.
Support SOX compliance initiatives, CECL modeling, mergers and acquisitions, and debt and equity transactions.

Requirements

Bachelor's degree in Accounting, Finance, or related field and CPA certification required.
5-7 years of relevant accounting experience with the U.S. GAAP experience, public accounting, and cryptocurrency/fintech a plus.
Strong knowledge of the U.S. GAAP, SEC regulations, financial reporting standards, and memo creation.
Advanced proficiency in Excel/Google Sheets to support SEC filings and disclosure preparation.
Experience with NetSuite or similar ERP systems.
Proven ability to implement new accounting standards and complex reporting processes.
Excellent analytical, project management, and communication skills across technical and non-technical audiences.

Benefits

discretionary bonus
equity
medical insurance
dental insurance
vision insurance
401(k) plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

month-end close processfinancial statement analysistax compliancefinancial statement fluctuation analysisgeneral ledger account reconciliationsinternal controlsU.S. GAAPSOX complianceCECL modelingfinancial reporting

Soft Skills

analytical skillsproject managementcommunication skills

Certifications

Bachelor's degree in AccountingBachelor's degree in FinanceCPA certification