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Polygon

Senior Accountant

NEW
United StatesFull-timeGlobal
šŸ“Š MidšŸ  Remote
ActivePosted within the last 30 days

Job Description

[AI-summarized by JobStash]

You will own and execute core accounting processes, including month-end close, journal entries, accruals, and intercompany reconciliations. You will reconcile bank accounts and digital asset wallets, perform crypto subledger reconciliations, and prepare entity-level financial statement analysis and US GAAP disclosures. You will maintain audit-ready workpapers, support external audits and regulatory reporting, document accounting treatments for digital asset transactions, and contribute to process improvements and automation initiatives including AI-driven reconciliation enhancements.

Requirements

  • ā—CPA with 4+ years of progressive accounting experience under US GAAP including exposure to complex accounting areas
  • ā—At least 1 year of hands-on experience with crypto or digital asset accounting
  • ā—Experience with NetSuite and high-volume reconciliations in a production environment
  • ā—Strong analytical organizational and communication skills with the ability to operate independently in a fast-paced environment
  • ā—Proficiency with Google Workspace particularly Google Sheets
  • ā—Preferred: Experience supporting Big 4 audits
  • ā—Preferred: Background in regulatory compliance and audits within financial services including money transmitter licensing
  • ā—Preferred: Familiarity with stablecoins payments infrastructure or tokenized financial instruments
  • ā—Preferred: Experience with crypto subledger tools and systems

Responsibilities

  • ā—Execute month-end close activities including journal entries accruals prepaid schedules and intercompany reconciliations
  • ā—Reconcile bank accounts and digital asset wallets with high-volume transaction activity
  • ā—Account for complex financial instruments including investment agreements loan facilities SAFEs SAFTs and warrants under US GAAP
  • ā—Perform entity-level financial statement flux and variance analysis and prepare detailed variance reports
  • ā—Support preparation of US GAAP financial statements and footnote disclosures across multiple jurisdictions
  • ā—Maintain audit-ready workpapers and support external audits and regulatory reporting including money transmitter filings
  • ā—Perform crypto subledger reconciliations between NetSuite and digital asset systems and maintain rollforward schedules
  • ā—Document accounting treatment for digital asset transactions and support policy development
  • ā—Contribute to process improvements and support automation initiatives including AI-driven reconciliation and reporting enhancements

Benefits & Perks

  • ā—Remote first global workforce
  • ā—Medical Dental and Vision health insurance
  • ā—Company matching 401k with 3% match
  • ā—$1,500 Home Office Set Up Allowance
  • ā—$200 AI Allowance Program
  • ā—$75 Monthly internet or phone reimbursement
  • ā—Flexible Time Off
  • ā—Company issued laptop
  • ā—Egg freezing mental health and employee wellness benefits

Tech Stack

SAFeloan facilityrollforwardprepaid scheduleprepaymentequity roll-forwardMoney Transmitter Licenseregulatory reportingsubledgeraccrual
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