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