Summary

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes

Responsibilities

1. Collaborating with internal departments to gather and check invoices
2. Handling accounts payable for separate entities and vendors
3. Receiving, processing, verifying, and reconciling invoices
4. Charging expenses to accounts and cost centers
5. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies
6. Monitoring and checking expense claims
7. Reconciling account transactions with the general ledger
8. Preparing aging report

Requirements

1. B.S. or B.A. in accounting, finance, economics, business required; advanced degrees, including CPA is a plus
2. Experience in Full Cycle Accounting is a plus
3. Experience in working with external audit is a plus
4. Advanced Excel and financial modeling experience
5. Excellent analytical, project management, presentation and interpersonal skills
6. Extremely detail oriented with an ability to multitask in a high growth environment
7. Passionate about start-ups and the growth of digital assets
8. Good command of spoken and written English

Skills

• Accounting
• Excel
• Financial Modeling