Gauntlet

Accounting Manager

• Own and drive the monthly close process and reporting timeline
• Review and approve journal entries, reconciliations, accruals, and prepaids
• Ensure completeness and accuracy of financial statements
• Maintain supporting schedules and audit-ready documentation
• Assist with complex accounting analyses and technical accounting matters
• Collaborate with the Accounting Lead on period-end digital asset accounting activities
• Support accounting for on-chain transactions, wallets, and crypto-related operations
• Oversee revenue accounting and revenue recognition schedules
• Manage accounting for operating expenses and vendor activity
• Review AP, AR, and employee expense workflows
• Collaborate with the Controller on complex accounting transactions
• Ensure proper accounting documentation, SOPs, and internal controls
• Assist with maintenance and reconciliation of digital asset accounting records and supporting schedules
• Partner with the Accounting Lead on crypto-related accounting analyses and reporting
• Serve as a primary accounting contact for external auditors
• Prepare and review audit workpapers and support requests
• Coordinate with external tax providers on compliance filings
• Support regulatory and financial reporting requirements
• Maintain and enhance accounting policies and procedures
• Identify automation opportunities and process improvements
• Strengthen internal controls and documentation standards
• Ensure accounting operations remain scalable as the company grows
• Provide day-to-day guidance to junior accounting team members
• Review work prepared by accounting staff and ensure quality standards
• Partner cross-functionally with Operations, Legal, People, and Leadership teams
• Help establish best practices across the accounting function

Accounting Lead

Accountant

• Support the monthly, quarterly, and annual close process
• Prepare journal entries, accruals, and supporting schedules
• Perform bank, balance sheet, and general ledger reconciliations
• Maintain accurate accounting records and documentation
• Assist with preparation of monthly financial statement packages
• Analyze account activity and investigate variances
• Manage the full accounts payable process, including invoice processing and vendor payments
• Manage customer invoicing, collections, and accounts receivable tracking
• Maintain vendor and customer records
• Ensure transactions are coded accurately and recorded timely
• Administer Ramp and related spend management platforms
• Review employee expense reports for policy compliance
• Manage corporate card activity and reconciliations
• Support employee reimbursement processes
• Prepare audit support schedules and workpapers
• Assist with annual financial statement audits
• Support tax filings and compliance reporting requirements
• Maintain organized accounting documentation and records
• Follow and uphold established accounting policies and procedures
• Assist in maintaining internal controls and documentation standards
• Identify opportunities to improve efficiency and accuracy
• Support process automation and systems enhancements