FalconX

Financial Planning and Analysis

• Direct the forensic review and reconciliation of complex historical data to ensure a robust, "audit-ready" foundation.
• Bridge the gap between raw custodial data and GAAP reporting, ensuring every transaction is traceable to its original source.
• Act as the internal authority on ASC 606 and 805, specifically regarding principal vs. agent nuances, M&A integrations, and DeFi yield protocols.
• Lead the drafting of sophisticated financial disclosures and MD&A for potential registration statements and SEC engagement. Lead the drafting of S-1/F-1 prospectus disclosures.
• Design and implement SOPs for offshore teams while tightening the integration between our crypto sub-ledgers and NetSuite.

Head of Technical Accounting – Financial Reporting

• Manage technical accounting and reporting workstreams; set clear operational objectives, delegate tasks effectively, and oversee departmental schedules and budgets to ensure flawless execution.
• Direct the forensic review and reconciliation of complex historical data, leading internal and external resources to ensure a robust, "audit-ready" foundation.
• Act as a core internal authority on ASC 606 and 805, specifically regarding principal vs. agent nuances, M&A integrations, and DeFi yield protocols.
• Lead the project management and drafting of sophisticated financial disclosures and MD&A for potential registration statements, S-1/F-1 prospectus disclosures, and SEC engagements.
• Design, implement, and monitor SOPs for offshore teams and direct reports, while tightening the integration between our crypto sub-ledgers and NetSuite to improve month-end cadence.

Head of Technical Accounting – Financial Reporting

Senior Manager, Financial Reporting – Technical Accounting