Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle’s platform includes the world’s largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use Circle to power trusted, internet-scale financial innovation. Learn more at circle.com. What you’ll be part of: Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder. Circle is looking for a highly motivated Manager, Technical Accounting to support the overall accounting function and provide hands-on support over technical accounting and reporting, and Circle’s global accounting policies and procedures. This position presents an exciting opportunity for someone who enjoys building out processes, learning and participating in a new rapidly growing global business. This role involves researching technical accounting matters and drafting related position papers, providing input to and reviewing financial statements, standardization of policy and procedures, special projects, interaction with external auditors and potentially regulators. The role requires advanced research and analytical skills with a proven track record to drive accountability and deliver results. What you'll work on: - Performing analysis and technical accounting research under US GAAP related to revenue recognition, strategic partnerships, accounting for digital asset and blockchain transactions, acquisitions and other non-routine transactions that may arise. - Maintaining accounting policies and procedures and partnering with cross-functional stakeholders to operationalize them. - Ensuring appropriate documentation of accounting treatment of complex and judgemental transactions, including analysis, relevant literature, and conclusion. - Supporting in the review of the Group’s consolidated financial statements, SEC filings, and statutory reporting by Circle’s global subsidiaries. - Analyzing the impact of emerging accounting standards on the Company and assessing broader implications for the business. - Liaise with accounting standard setters and influential industry bodies to drive the development of and help shape accounting guidance for stablecoins and other digital assets. - Implementing and educating global accounting and cross-functional teams of necessary changes to adopt and comply with new standards and ensure proper disclosure in filings. - Partner with commercial teams to advise on accounting outcomes as part of the structuring of contracts and development of new products. - Evaluating and improving the efficiency and effectiveness of the Company’s accounting policies and processes, including ensuring compliance with US GAAP/SEC and other international accounting standards. - Serving as liaison for technical accounting matters with internal stakeholders and external advisors and auditors. - Providing technical input on special projects, including regulatory and other ad hoc assignments. What you’ll bring to Circle: - Bachelor's degree in Accounting, Finance or Business and Certified Public Accountant or International equivalent. - 7+ years of relevant work experience, including public accounting and industry specific experience. - Strong technical knowledge of US GAAP (knowledge of IFRS, or other international accounting standards, not required but desirable). - Proven ability to support financial reporting functions and manage auditor relationships on technical matters. - Excellent communication skills, both written and verbal. - Excellent time-management and organizational skills. - Ability to effectively facilitate and present in group meetings. - Proven ability to work cross functionally and adapt to change are extremely important. - Experience working in or with large/listed companies. - Experience working with SOX 404 and internal controls over financial reporting or similar control framework. - Demonstrated professional commitment, initiative, accountability and ownership of assignments. - Experience working in regulated business, financial services or technology industries are a plus. - Experience/familiarity with Workiva or other reporting software, Slack, Apple MacOS and GSuite. - Experience/familiarity with AI tools to drive efficiency and accelerate accounting research and drafting of technical position papers. Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages. Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations. Base Pay Range: $140,000 - $185,000 We are an equal opportunity employer. We do 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 we hire. Additionally, Circle participates in the E-Verify Program in certain locations, as required by law. Should you require accommodations or assistance in our interview process because of a disability, please reach out to accommodations@circle.com for support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs. #LI-Remote

• Manage general ledger accounting processes for P&L • Approve AP invoices and assist with cash management • Review balance sheet account reconciliations for SGA costs • Finalize corporate budgets and forecasts • Train and mentor staff • Monitor emerging US GAAP standards and practices

• Review JE's prepared by the Accounting Manager/Senior accountant as needed. Prepare complex GL entries as required • Review AP spend and cash flow forecasts to ensure reasonable and cash flow needs are appropriate. Approve AP invoices for processing and may assist with cash management ACH/wire submission/approvals as needed • Review balance sheet account reconciliations for SGA costs across multiple business units including Payroll liabilities, ROU asset/depreciation, Fixed assets/depreciation, intercompany reconciliations, insurance, prepaids etc. May prepare complex account reconciliations as needed • Finalize corporate SGA budgets and forecasts on a consolidated basis and determine accurate allocation method to various business units for management review. Provide corporate departments with actual to budget spend analysis commentary (IT/HR/Recruiting etc.) to assist with managing corporate spend • Train and mentor staff, ensure process documentation for accounting thresholds/adjustments and new GAAP standards is shared with the business to ensure accurate accounting and understanding of financial reporting. Prepare team training sessions at least bi-annually to develop the team. Continue to identify areas for improvement Integrate new business acquisitions and initiate new projects as needed. Monitor emerging US GAAP standards or practices which may impact operations and reporting. Assist with data gathering and implementation of GAAP standards to be adopted • Review Financial results for efficiencies - Establish internal controls to minimize risk of payment errors, duplicate payments or fraud and work with the GL accounting team to implement needed controls • Review vendor spend (top 10) and customer spend/aging analysis periodically. Perform assessment of ability to consolidate vendors to improve cost management periodically. • Review of customer contracts to ensure consistent application of revenue recognition policies in accordance with US GAAP (ASC 606) as needed • Review audit support prepared by team prior to providing to external auditors (audit/tax) to ensure appropriate to meet their request. Review and finalize any required accounting memos on policies prior to providing to auditors. Prepare complex audit schedules as needed. Support local statutory audit needs as required. Point person to manage PBC requests and follow up on any audit issues identified • Ensure full compliance with local statutory accounting and reporting requirements. Provide oversight for the preparation, review, and submission of statutory financial statements in accordance with local GAAP and regulatory timelines • Assist with strategic initiatives of the business as needed (system implementations, integrations, acquisitions etc.) • Other job duties as assigned

• Reconcile company and employee credit card transactions and ensure accurate tracking of budgets • Perform monthly bank account reconciliations and investigate discrepancies • Maintain and continuously validate the accuracy of financial records across internal accounting systems • Assist with periodic internal financial audits in coordination with the CEO • Monitor financial workflows and identify discrepancies, inefficiencies, or process improvements • Prepare and issue client invoices for Conference Management, Operations Management, and Digital Solutions services • Monitor incoming payments and ensure accurate tracking of accounts receivable • Respond to client billing inquiries and coordinate with internal stakeholders to resolve discrepancies • Monitor outstanding invoices, proactively follow up on payment status, and support timely collection of receivables • Maintain clear documentation of billing workflows and client financial records • Coordinate employee expense reimbursement cycles, communicate timelines, and ensure compliance with internal policies • Review and validate submitted expense reports for completeness and accuracy • Recommend improvements to expense management processes and documentation • Process vendor payments and other financial disbursements via check, credit card, or electronic transfer • Maintain accurate documentation and tracking of payment requests, ensuring transparency and audit readiness • Collaborate with internal business units to ensure financial data and billing processes align with client contracts and operational workflows • Support audit review of final conference budgets prior to financial close • Support the preparation of client financial reports when requested • Serve as a financial administrative liaison for clients regarding accounts payable and receivable matters • Other duties as assigned.