Polygon
Senior Accountant
NEWUnited StatesFull-timeGlobal
š Midš 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
- āCPA with 4+ years of progressive accounting experience under US GAAP including exposure to complex accounting areas
- āAt least 1 year of hands-on experience with crypto or digital asset accounting
- āExperience with NetSuite and high-volume reconciliations in a production environment
- āStrong analytical organizational and communication skills with the ability to operate independently in a fast-paced environment
- āProficiency with Google Workspace particularly Google Sheets
- āPreferred: Experience supporting Big 4 audits
- āPreferred: Background in regulatory compliance and audits within financial services including money transmitter licensing
- āPreferred: Familiarity with stablecoins payments infrastructure or tokenized financial instruments
- āPreferred: Experience with crypto subledger tools and systems
Responsibilities
- āExecute month-end close activities including journal entries accruals prepaid schedules and intercompany reconciliations
- āReconcile bank accounts and digital asset wallets with high-volume transaction activity
- āAccount for complex financial instruments including investment agreements loan facilities SAFEs SAFTs and warrants under US GAAP
- āPerform entity-level financial statement flux and variance analysis and prepare detailed variance reports
- āSupport preparation of US GAAP financial statements and footnote disclosures across multiple jurisdictions
- āMaintain audit-ready workpapers and support external audits and regulatory reporting including money transmitter filings
- āPerform crypto subledger reconciliations between NetSuite and digital asset systems and maintain rollforward schedules
- āDocument accounting treatment for digital asset transactions and support policy development
- āContribute to process improvements and support automation initiatives including AI-driven reconciliation and reporting enhancements
Benefits & Perks
- āRemote first global workforce
- āMedical Dental and Vision health insurance
- āCompany 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
- āFlexible Time Off
- āCompany issued laptop
- āEgg freezing mental health and employee wellness benefits
Tech Stack
SAFeloan facilityrollforwardprepaid scheduleprepaymentequity roll-forwardMoney Transmitter Licenseregulatory reportingsubledgeraccrual