Senior Accountant, Regulatory Reporting

Overview

This role is responsible for end-to-end accounting and regulatory reporting for assigned entities and cost areas, including month-end close, reporting, and internal controls.

Responsibilities

• Prepare statutory and regulatory reporting for multiple legal entities across the jurisdictions in which the organization operates.
• Perform 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.
• Solid understanding of regulatory reporting, including requirements for financial institutions.
• Exceptional organization and attention to detail; ability to maintain 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.
• High accountability and ownership; follows through on commitments and owns 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.

The organization is an equal opportunity employer and does not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other protected status required by the laws in the locations where it hires. The organization participates in the E-Verify Program in certain locations as required by law.