Overview
This role is for a Senior Accountant on the Regulatory Reporting team. You will own end-to-end accounting and reporting for assigned entities and cost areas, including month-end close, reporting, and controls. Your work will support internal and external reporting, inform business decisions, and help improve operational efficiency through automation and cross-functional collaboration.
Responsibilities
- Prepare statutory and regulatory reporting for multiple legal entities across the jurisdictions in which the organization operates.
- Own month-end close procedures, including preparing management accounts, posting period-end journal entries, performing reconciliations, and reviewing auto-matched transactions within the ERP system.
- Analyze fluctuations in key balance sheet and P&L accounts to ensure data accuracy and completeness.
- Prepare support for SEC disclosures and other external financial reporting.
- Review agreements to ensure accounting complies with U.S. GAAP, IFRS, and any local reporting requirements.
- Partner with cross-functional teams to identify and implement process improvements, including automation and AI-based enhancements.
- Own and continuously improve control design and execution, including documentation, testing readiness, and identification of control gaps in line with ICFR/SOX expectations.
- Take ownership of SOX, audit, and tax compliance efforts by maintaining detailed documentation, proactively managing requests, and influencing outcomes where appropriate.
- Contribute to special projects and ad hoc accounting analyses as needed.
- Leverage AI tools and automation platforms to reduce manual processes, improve reporting quality, and increase efficiency in close and reconciliation workflows.
Requirements
- 4+ years of relevant accounting experience, whether in Big 4 audit or in-house at a technology, fintech, or financial institution. Prior experience working with or for publicly traded companies is preferred.
- ACA / CPA / ACCA or equivalent qualification.
- Working knowledge of IFRS is required; knowledge of U.S. GAAP is strongly preferred.
- Strong understanding of regulatory reporting, including requirements for financial institutions.
- Exceptional organization and attention to detail, with the ability to keep accurate, audit-ready records across multiple entities and reporting streams.
- Deadline-conscious with a proven ability to deliver high-quality work on tight close and reporting timelines while managing competing priorities in a fast-paced environment.
- High accountability and ownership—follow through on commitments and own outcomes end to end.
- Demonstrated ability to execute complex reconciliations and variance analyses.
- Comfortable learning and working with modern AI tools and automation platforms to enhance productivity, accuracy, and process efficiency.
- Ability to work independently and collaboratively with a global team across various time zones.
- Professional-level English communication, both written and spoken.
Preferred Qualifications
- Understanding of blockchain technology and digital assets.
- Hands-on experience with automation tools and AI platforms such as Claude, ChatGPT, N8N or similar tools used in accounting workflows.
- Experience with Oracle Fusion (or a comparable ERP), Slack, and Google Workspace.
- Experience working cross-functionally in a remote-first, high-growth environment.
Compensation & Benefits
- Base Pay Range: $112,500 - $147,500
- Starting pay is determined by factors including relevant experience, skill set, qualifications, and other business and organizational needs. Compensation ranges may differ for candidates in other locations.
Location
Remote-friendly role with collaboration across various time zones.