About the company
CoinGecko is a global leader in tracking cryptocurrency data. Operating since 2014, CoinGecko has built the world's largest cryptocurrency data platform, tracking over 10,000 tokens across more than 400 exchanges, serving over 300 million page views in more than 100 countries. We are proud to have played a major part in mainstream awareness, adoption, and education of cryptocurrency globally. We at CoinGecko believe that cryptocurrency and blockchain will define the future of finance, bringing greater financial and economic freedom around the world. In anticipation of that future, CoinGecko is building the foundation to scale cryptocurrency market data to serve billions.
Job Summary
Job Responsibilities
šFinancial reporting: Review financial data from various reporting tools and consolidation of monthly and annual management reports. šReview and prepare presentations and other materials for internal and external stakeholders. šFinancial accounting: Take charge of month-end closing and cash flow management. Be involved in tax preparation, auditing, banking, investments, and other financial needs as necessary. šFinancial planning & analysis: Conduct financial analysis and modeling to provide insights into the financial performance of the company, including revenue, profitability, and cash flow. šBudgeting & forecasting: Manage the company's annual departmental budget and forecast, and track actual performance against plan. šRisk management: Identify and assess financial risks facing the company, and develop and implement strategies to mitigate those risks. šFinancial operations: Manage day-to-day financial operations, such as ensuring finance schedules are well-organized, reconciling bank statements, cryptocurrency wallets, expense reporting tools, and management accounts. Review financial databases, spreadsheets, and other financial records to ensure everything is updated and in order. šCustomer management: Manage incoming sales invoices and follow up on account receivables aging status (accounts receivable). šVendor management: Manage amounts due to supplier/vendor, and prepare supplier/vendor payment schedule to ensure accurate timely payments (accounts payable). šDocumentation: Create finance guidelines, standards, and templates from scratch, and not just building upon existing documentation. šPlugged-in: Stay up-to-date with the latest financial regulations, accounting standards, industry trends, and best practices and provide recommendations on potential improvements or changes to current processes. Contribute to continuous improvement of the team's technical skills. šTeam player: Collaborate with other departments to ensure accurate financial reporting and compliance with internal policies and external regulations. Liaise with auditors and internal/external parties involved in our financial process flow. šCoaching: Able to mentor interns as well as junior-mid associates. šCan provide material feedback on the work of junior and mid-level associates. šYou are required to support any ad hoc tasks as required by the company.
Job Requirements
šProven track record: You have 5-8 years experience in a Finance/Accounting role. šEducation: You have a Bachelorās degree in Economics, Finance, Accounting or other related areas. Having a professional qualification such as ACCA or CPA is a plus. šAccounting knowledge: You have deep expertise in journal entries, monthly closing, reconciliations, and general accounting principles. šFinance skills: You developed an expertise in at least one area of the Finance function - Financial Accounting, Financial Reporting, Financial Planning & Analysis, Financial Modeling, Budgeting & Forecasting, Treasury Management, Corporate Finance, Taxation, Risk Management, and Financial Operations.
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