• Coordinating accounting functions and programs. • Preparing financial analyses and reports. • Preparing revenue projections and forecasting expenditure. • Assisting with preparing and monitoring budgets. • Maintaining and reconciling balance sheet and general ledger accounts. • Assisting with annual audit preparations. • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. • Preparing federal, state, local, and special tax returns. • Contributing to the development of new or amended accounting systems, programs, and procedures. • Performing other accounting duties and supporting junior staff as required or assigned.

• Preparing statutory and consolidated GL accounts in Oracle NetSuite under French GAAP (PCG) and IFRS • Coordinating the accounting and month-end closing process (accounting for Spanish and Portuguese entities is externalized) • Ensuring accurate and timely closing of the books for monthly and annual reporting • Driving reporting process improvements through automation and controls • Own the Procure to Pay process • Participating in annual and interim audits • Delivering advice on accounting and reporting issues

• Lead and support month-end close activities across digital assets, investments, and USYC accounting, ensuring accuracy and timeliness • Perform fluctuation and variance analysis, validating account changes and ensuring balances are accurately reflected in the GL and financial statements • Contribute to regulatory filings and key reporting disclosures, ensuring compliance and transparency • Identify and execute on process improvement opportunities, partnering cross-functionally with Engineering, Product, Treasury, Compliance, and Data teams to drive automation and enhance reporting quality • Define and validate reporting requirements for both existing operations and new product launches, ensuring completeness, accuracy, and scalability • Collaborate with external consultants and other technology partners to advance automation and innovation in digital asset accounting processes • Support SOX controls, audits, and tax-related requirements, maintaining a strong compliance framework • Drive value through ad hoc projects and strategic initiatives as needed in a fast-paced, dynamic environment.

• Oversee financial data for multiple companies, maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations • Manage workflow to ensure all accounting transactions are processed accurately and timely • Perform daily accounting department operations and data entry processing • Reconcile bank statements • Administer proper general ledger coding of transactions • Process payroll and reimbursement transactions • Research and professionally communicate with appropriate audiences • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Prepare filings such as Federal Forms 1099/1096 and tangible property tax reports • Reconcile payroll tax filings to general ledger activity • Identify and resolve discrepancies • Respond to routine client and management inquiries in a timely and professional manner • Participate in professional development activities • Import, sync and post bank transactions in QuickBooks daily • Schedule and process Retirement Plan contributions • Adhoc Projects as Needed • Be flexible with changes in management style to meet the needs of this demanding client