Responsibilities

📍Oversee the accounts payable process, ensuring timely and accurate payments, resolving discrepancies, and maintaining strong relationships with vendors. 📍Manage employee spending by reviewing credit card transactions for compliance, resolving discrepancies, and ensuring adherence to internal policies and guidelines. 📍Conduct detailed financial statement reviews, identifying inconsistencies, ensuring accuracy, and providing actionable insights to support financial reporting. 📍Assist in the first pass of coding digital asset transactions, ensuring proper classification, compliance, and integration into the financial reporting system. 📍Prepare comprehensive supporting schedules within established guidelines for internal management review and facilitate audits by providing accurate and transparent documentation to external auditors.

Requirements:

📍Bachelor’s degree in Accounting, Finance, or a related field 📍3+ years of relevant experience 📍In-depth understanding of GAAP and financial statements (Income Statement, Balance Sheet, and Cash Flow Statement) Advanced Excel User 📍Strong problem-solving skills and attention to detail 📍Excellent written and verbal communication skills 📍Self-starter with the ability to work independently and manage multiple projects simultaneously 📍Experience working in a fast-paced, high-growth startup environment