Overview
This role involves owning exchange fund accounting, streamlining financial reconciliation systems, and building robust internal controls across multi-entity and multi-currency frameworks. The position provides end-to-end support for accounting operations, month-end and year-end closes, and financial analysis, while partnering closely with Product, Engineering, Risk, and Compliance to translate trading products into clear accounting logic and system configurations.
Responsibilities
Financial Reporting & General Ledger
- Manage full-cycle accounting and financial operations across multiple legal entities, supporting both fiat and multi-cryptocurrency accounts.
- Lead timely monthly, quarterly, and annual financial closes in compliance with reporting standards.
- Prepare accurate financial statements, balance sheets, and cash flow reports.
- Perform variance analysis to track operational performance and highlight financial discrepancies.
Product & Systems Integration
- Serve as a bridge between Finance, Product, and Engineering teams, translating complex trading products into clear accounting logic and system configurations.
- Design, test, and optimize automated financial reconciliation engines and accounting sub-ledgers.
- Audit financial workflows continuously to reduce manual intervention and automate cross-chain and fiat financial tracking.
Digital Asset & Treasury Management
- Monitor and reconcile hot/cold wallet balances, bank accounts, and internal token ledgers daily.
- Conduct daily on-chain reconciliation using block explorers (Etherscan, Tronscan, etc.) to investigate and resolve balance discrepancies immediately.
- Establish and enforce stringent internal controls and security protocols around digital asset management, wallet access, and treasury operations.
Business Partnering & Operational Governance
- Collaborate with Risk, Compliance, and Business teams to produce actionable financial analysis, unit economics, and operational reporting.
- Standardize and manage corporate expense management, payroll processing, vendor payments, and capital allocation across all departments.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- Active CPA, ACCA, or equivalent professional accounting qualification is strongly preferred.
- 3+ years of core accounting/finance experience within the crypto exchange or Web3 space.
- Deep familiarity with on-chain data and block explorers (Etherscan, Tronscan, Solscan, etc.) for treasury tracking and transaction auditing.
- Ability to translate crypto trading products (e.g., spot, futures, staking, earn) into functional technical specifications for R&D teams.
- Proven track record in multi-currency treasury management, consolidated financial reporting, and complex ledger reconciliation.
- Advanced Excel modeling skills and hands-on experience with modern ERP/financial software.
Preferred Qualifications
- Hands-on experience with multi-jurisdictional / overseas entity accounting and tax compliance.
- Proven track record of building automated financial reconciliation pipelines or crypto sub-ledgers from the ground up.
- Deep understanding of internal audit frameworks, proof of reserves (PoR), and custodian integrations in Web3.
Compensation & Benefits
- Not specified in the provided job description.
Location
- Not specified in the provided job description.