Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be. While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported. At Coinbase, our mission is to increase economic freedom in the world. To achieve this, we are building the most trusted and comprehensive platform for institutions to participate in the crypto economy. We are seeking a very specific candidate: someone who is passionate about our mission, relishes the pressure of solving the industry's hardest problems, and actively seeks feedback to operate as part of a championship team. The Capital Markets Accounting team sits at the core of our expanding retail and institutional businesses, providing the accounting foundation for our rapidly growing Futures Commission Merchant and Broker-Dealer. We are seeking a Senior Accountant to drive finance and accounting processes, support new product launches, and ensure regulatory compliance, collaborating closely with leaders across product, engineering, operations, and legal teams. What you’ll be doing (ie. job duties): - Supporting timely submission of all required reporting to the CFTC, NFA and other regulatory agencies - Supporting all aspects of monthly accounting close activities related to the FCM and Broker Dealer entities - Driving preparation of monthly financial statements and quarterly/annual financial results - Supporting all internal and external audits for the registered FCM and Broker Dealer entities - Supporting execution of internal controls over compliance, regulatory reporting and accounting policies and procedures - Monitoring the entities daily liquidity and capital requirements What we look for in you (ie. job requirements): - BA/BS in Accounting or related field - CPA required - Big 4 accounting experience - FCM and/or broker dealer accounting experience - Familiarity with FINRA/SEC broker dealer rules and regulations - Familiarity with Futures Exchange / CFTC / NFA Rules and Regulations as they apply to a registered Futures Commission Merchant - Familiarity with accounting guidance related to Derivatives and Hedging (ASC 815) and customer fund protection guidance related to FCM futures clients (17 CFR 1.20) - Knowledgeable about investments with an interest in blockchain technology and cryptocurrency - Expert project management skills and ability to support numerous projects - Excellent communication and interpersonal skills, ability to collaborate effectively with team members and business stakeholders, and promptly escalate material issues to internal stakeholders as required - Exhibit solid analytical thinking, ability to work in a fast-paced, rapidly changing environment with excellent prioritization and organizational skills. - Must have the ability to work EST hours to meet daily regulatory filing deadlines Nice to haves: - NFA Series 3 license - Experience working at or with a publicly traded company - Knowledge of SQL, Python or other programming languages - Experience working in Netsuite, WinJammer, ION XTP, FloQast and G-Suite PID: P75155 Pay Transparency Notice: Depending on your work location, the target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, vision and 401(k)). Annual base salary range (excluding equity and bonus): $130,900—$154,000 USD Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying. Commitment to Equal OpportunityCoinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Employee Rights and the Know Your Rights notices by clicking on their corresponding links. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here). Global Data Privacy Notice for Job Candidates and ApplicantsDepending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here. AI DisclosureFor select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description. For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate. The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment. To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com

Role Description This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Accountant (Remote). In this role, you will take ownership of the general ledger and month-end closing processes for the U.S. entity while also supporting Canadian operations. Your expertise will ensure that our multi-entity financials remain accurate and adhere to GAAP standards. You'll collaborate cross-functionally with internal and external teams, streamlining accounts payable and other key processes. This hands-on position calls for a proactive individual who can operate independently and shape scalable financial processes in a growing, dynamic environment. - Own the end-to-end month-end, quarter-end, and year-end closing processes for US and Canadian entities. - Oversee global accounting processes and consolidation in Netsuite. - Prepare and post journal entries, including accruals, expense allocations, and intercompany transactions. - Maintain and reconcile the General Ledger to ensure timely and accurate financial data recording in accordance with US GAAP. - Oversee the AP function, ensuring timely and accurate processing of vendor bills and employee expenses. - Manage bank reconciliations for multiple currency accounts. - Perform monthly balance sheet reconciliations and conduct Flux Analysis to identify significant variances. Qualifications - 4+ years of progressive accounting experience in industry accounting roles. - Strong understanding of US GAAP and internal control frameworks. - Highly proficient in Microsoft Excel for financial data organization and analysis. - Experience with AI technologies for process automation. - Familiarity with Netsuite and Ramp is strongly preferred. - Bachelor’s degree in Accounting, Finance, or related field. Benefits - Competitive salary. - Comprehensive medical insurance plans including HSA options and 100% coverage for employees and dependents. - 401k retirement plan for US employees. - Unlimited PTO, prioritizing work-life balance and mental health. - Work-from-home flexibility. - Opportunities for autonomy and upward mobility. - A diverse, equitable, and inclusive workplace culture.

Role Description Opening for a full-time Billings Analyst within the ES US Defense Company Billings Organization. Individual sought must be self-motivated, exhibit ability to work independently, and demonstrate strong team player skills. The Billings Organization is a fast-paced organization responsible for preparing in excess of 20,000 invoices annually totaling over $5B. This role will be conducted in a full-time remote format, with the individual working exclusively out of their home office or an alternate workplace. To be considered for this opportunity, candidates must reside within a 2-hour driving distance of our Nashua, NH offices. Applicants outside of this geographic area will not be considered. - Assist in reviewing and releasing invoices for Billers on a regular basis. - Has a thorough understanding of industry billing practices and represents the Billings organization with internal and external customers as needed. - Develop solutions to a variety of complex billing problems. - Assist in providing audit support as necessary. - Work with Billers to ensure billing with out-of-period costs are completed accurately. - Active representative of the core team by bringing forward issues and concerns, innovation, and ensuring company and department standards are adhered to. - Assist in supporting Billers by training, answering questions, and enhancing their understanding of the billing process. - Cross train in all analyst responsibilities and provide backup support as necessary. - Assist department management in adhoc requests as they arise. Qualifications - High School Diploma and four (4) years of work experience or Bachelor’s Degree and two (2) years of work experience. - Proficiency in Microsoft Office, especially Excel. - Strong written and verbal communication skills. - Prior billing experience. - Experience in Oracle ERP is highly preferred. - The ability to multi-task in a fast-paced and time-sensitive environment. - The ability to work independently. Requirements - Typically a High School Diploma and 4 years work experience or equivalent experience.

Who are we and why should you join us? BetterHelp is on a mission to remove the traditional barriers to therapy and make mental health care more accessible to everyone. Founded in 2013, we are now the world’s largest online therapy service, providing affordable and convenient therapy across the globe. Our network of over 30,000 licensed therapists has helped millions of people take ownership of their mental health and change their lives forever. And we’re not stopping there – as the unmet need for mental health services continues to grow, BetterHelp is committed to being part of the solution. As a Staff Accountant, at BetterHelp, you’ll join a diverse team of licensed clinicians, engineers, product pros, creatives, marketers, and business leaders who share a passion for expanding access to therapy. And as a mental health company, we take employee mental health just as seriously as we do our mission. We seriously invest in our team’s well-being and professional development, because we know that business and individual growth go hand-in-hand. At BetterHelp, you’ll carve your own path, make an immediate impact, and be challenged every day – with a supportive community behind you the whole way. What are we looking for? We are seeking a Staff Accountant to join our dynamic team in San Jose, CA. Reporting to the Accounting Manager, this role will own key general ledger functions and play an integral part in the month-end close process. The position will also support healthcare revenue cycle accounting, including claims billing analysis and payment reconciliations. This role offers significant growth potential as the company continues to expand. The ideal candidate brings strong general ledger experience, analytical rigor, proficiency in Excel and Google Sheets, and the ability to collaborate cross-functionally in a fast-paced environment. What will you do? - Prepare and record month-end accruals, commissions, bonuses, and provider payment entries. - Own prepaid expense schedules and complete monthly reconciliations. - Record and reconcile corporate credit card transactions, maintaining accurate documentation. - Perform month-end, quarter-end, and year-end close procedures, including journal entries and account reconciliations. - Collaborate with the Cash Application team to ensure accurate recording of receivables and timely resolution of open transactions prior to close. - Review and analyze healthcare claims billing activity to ensure accurate revenue recognition and accounts receivable recording. - Investigate billing discrepancies by reviewing clearinghouse reports and payer communications. - Retrieve and analyze Electronic Remittance Advices (ERAs) to reconcile payments, contractual adjustments, denials, and outstanding balances. - Partner with Revenue Cycle, Billing, and Cash Application teams to resolve variances between claims submitted, payments received, and recorded revenue. - Support accounts payable operations, including managing the AP inbox and assisting with related tasks as needed. - Partner with Procurement to ensure proper expense coding and provide accounting guidance as needed. - Prepare monthly and quarterly balance sheet and income statement fluctuation analyses for management reporting. - Assist with audit and SOX compliance by preparing required schedules and documentation. - Support foreign currency accounting, including inter-company and international transactions. - Identify and implement automation and process improvement opportunities. - Assist with special projects and ad hoc assignments as needed. What will you NOT do? - You will NOT worry about "runway", "cash left", or "how much time we have until the next round". We have the startup DNA but we're fully backed and funded, all the way to success. - You will NOT be confined to your "job". You will get involved in product, marketing, business strategy, and almost everything we do. - You will NOT be bogged down by office politics, ego, or bad attitude. Only positive, pleasure-to-work-with people are allowed here! - You will NOT get yourself burned out. We work hard but we believe in maintaining a sustainable work/life balance. Really. Can I work remotely? Yes. We operate on PST and candidates in any time zone are welcome to apply. We ask employees to travel to our San Jose, CA office up to three times per year plus one company-wide offsite to collaborate in person and strengthen working relationships. Travel expenses are covered and reasonable accommodations are made for those under unique circumstances who cannot travel. Requirements - 3–5 years of progressive accounting experience. - Strong understanding of GAAP and core accounting principles. - Experience with general ledger accounting and month-end close processes. - Working knowledge of healthcare revenue cycle processes, including claims submission, payer adjudication, and remittance processing. - Experience reviewing clearinghouse reports and analyzing Electronic Remittance Advices (ERAs) to identify payment discrepancies, denials, and adjustments. - Understanding of revenue recognition within a healthcare fee-for-service environment. - Familiarity with tangible and intangible assets, including amortization. - Experience with foreign currency accounting is preferred. - Solid understanding of fair credit practices and collection regulations. - Proficiency in Excel, Google Sheets, and Google Drive. - Strong analytical and mathematical skills with the ability to work with large datasets. - Excellent time management, organization, and attention to detail. - Ability to maintain confidentiality of company and partner information. - Strong collaboration, communication, and customer service orientation Bonus (nice to have): - Previous startup experience - Previous experience in the healthcare industry - Experience with Oracle Cloud ERP or similar financial systems strongly preferred. Benefits - Remote work with regular in-person bonding experiences sponsored by the company - Competitive compensation - Holistic perks program (including free therapy, employee wellness, and more) - Excellent health, dental, and vision coverage - 401k benefits with employer matching contribution - The chance to build something that changes lives – and that people love - Any piece of hardware or software that will make you happy and productive - An awesome community of co-workers The base salary range for this position is $70,000 - $100,000. In addition to the base salary, this position is eligible for a performance bonus and the extensive benefits listed here (subject to eligibility requirements): Teladoc Health Benefits 2026. Total compensation is based on several factors – including, but not limited to, type of position, location, education level, work experience, and certifications. This information is applicable to all full-time positions. At BetterHelp we thrive on difference and individuality, and as part of the Teladoc Health family, we are proud to be an Equal Opportunity Employer. We never have and never will discriminate against any job candidate or employee due to age, race, ethnicity, religion, sex, color, national origin, gender, gender identity, sexual orientation, medical condition, marital status, parental status, disability, or Veteran status.