Senior Accountant
Core
Own monthly/quarterly close activities, regulatory reporting (VARA), SOX controls, and support new product launches for a digital asset exchange.
Role type
Senior Accountant (Financial Services/Fintech)
Builds
Financial reports, regulatory filings, and accounting controls for a crypto exchange
Domain
Fintech / Digital Assets / Financial Services
Required skills
Monthly close, financial reporting, reconciliations, audit support, internal controls, SOX compliance, regulatory reporting, process documentation, control testing, risk identification, transaction flow analysis, legal entity impact assessment
Preferred skills
VARA reporting, derivatives knowledge, OmniLedger/ABOR, NetSuite, SQL, finance analytics tools, generative AI usage
Technologies
OmniLedger, ABOR, NetSuite, SQL
Responsibilities
Execute monthly and quarterly close including reconciliations and journal entries; Prepare and submit VARA regulatory reporting; Maintain SOX controls and support internal/external audits; Partner on new product launches for accounting readiness; Review flow of funds and ledger design for new products; Identify and resolve accounting and operational risks
Seniority
Senior, hands-on IC
