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. Team/ Role Paragraph: Joining CBPL’s UK Finance and being part of the engine powering smart growth through financial clarity. As a Senior Accountant you’ll own daily finance operations as well as having input and review to sharpen forecasts, model scenarios, and turn raw data into crisp, board-ready insights. As a member of our UK Finance team, you will play a pivotal role in scaling Coinbase’s presence in the UK and wider EMEA region through new licence applications, new product launches and governance. This is a high-impact position designed for a versatile finance professional who can navigate the complexities of a regulated fintech environment while driving long-term efficiency through automation. Reporting into the UK Finance organization, you will serve as a key partner to the UK Head of Finance. You will be operationally focused, collaborating with cross-functional teams in the US, EMEA, and India to operationalize new business areas and review upcoming product launches. What you’ll be doing (ie. job duties): - Ensure compliance with internal controls, policies and procedures over platform accounting activities - Collaborate with cross-functional partners to operationalize new areas of the business to facilitate streamlined accounting transactions as assigned - Analyze data against business drivers to identify trends / issues - Provide support for internal and external audits related to specific areas of responsibility - Maintain up-to-date process documentation and procedures as assigned - Contribute to automation and efficiency initiatives to streamline reconciliations - Assist on preparation and/or review of month‑end and quarter‑end close, own UK IFRS books of accounts and reconciliations, maintain major accounting policies, and adjust financial statements as required. - Oversee the monthly US GAAP to local IFRS accounting adjustments. - Supporting regulatory reporting requirements. - Monitor and oversee outsourced finance services, ensuring performance meets agreed SLAs/KPIs. - Supporting the Global finance function as part of the month end close cycle. - Support ad hoc financial information requests from the UK Head of Finance and other stakeholders as required. What we look for in you (ie. job requirements): - 5+ years working in public accounting or in the fintech/financial services industries preferred. - Experience working in a regulated environment. - BA/BS in Accounting or related field, or ACCA/ACA preferred - Basic knowledge/understanding of payment systems and cash reconciliation processes at a large financial institution - Basic knowledge of blockchain technology and the crypto economy - Possess excellent analytical skills business partnering, problem solving and prioritization skills - Able to work well in a dynamic environment and be able to recommend and implement process improvements - Excellent communication skills, both written and verbal - Strong work ethic and team player Nice to haves: - Experience working in Netsuite, FloQast and G-Suite. - Basic knowledge of SQL and experience working with Snowflake, Looker or similar analytics tools. - Basic knowledge of Client Asset Safeguarding. Job #: P75543 Pay Transparency Notice: 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, and vision). Annual base salary range (excluding equity and bonus): £76,500—£85,000 GBP 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 Our client is seeking a mid‑level Inventory Accountant to provide coverage during a maternity leave. This role focuses on: - Inventory accounting - Reconciliations - RCM‑related analysis - SG&A support - Basic month‑end tasks The ideal candidate has solid foundational accounting experience and can step into an established workflow with minimal ramp‑up. No Visa Sponsorship Location: Remote (U.S. Based) Contract Duration: TBD Compensation: TBD Requirements - Assist with documentation for internal controls and audit requests. - Support RCM‑related analysis and prepare supporting schedules. - Assist with SG&A reporting, coding reviews, and expense analysis. - Provide ad‑hoc reporting and analysis as needed during the coverage period. - Maintain accurate inventory records across multiple locations and systems. - Support month‑end close activities to ensure timely and accurate reporting. - Reconcile inventory transactions such as receipts, transfers, and write‑offs. - Prepare and review journal entries related to inventory, COGS, accruals, and adjustments. - Collaborate with operations, supply chain, and finance teams to resolve discrepancies. - Perform inventory accounting, including reconciliations, valuation checks, and variance analysis. Qualifications - Strong attention to detail and accuracy. - Experience supporting month‑end close. - Proficiency in Excel (lookups, pivot tables, basic analysis). - Ability to work independently in a remote environment. - 2–5 years of accounting experience, including hands‑on inventory accounting. - Strong understanding of inventory processes, reconciliations, and COGS. - High School Diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred, or equivalent experience. Preferred Skills - Familiarity with RCM or SG&A analysis. - Experience with ERP systems used for inventory management. - Experience in consumer goods, food & beverage, or manufacturing.

• Manage complete accounting lifecycle: bookkeeping, journal entries, reconciliations, and month-end/year-end close • Ensure accuracy across AR/AP, payroll, revenue, and expense tracking • Handle accounting for US and international entities • Collaborate with external accountants/CPAs for Payroll taxes, compliance, and reporting • Manage financial consolidation across multiple entities • Identify manual processes and build automation workflows • Prepare monthly MIS, variance analysis (Actual vs Budget)

• Manage all customer billing matters, including preparing and sending invoices, reconciling billable amounts with contract data, fielding customer billing emails, confirming info with sales and CS teams as needed, and ensuring a high-level of billing accuracy • Manage accounts payable: review and code transactions and vendor invoices, ensure vendors are paid in a timely manner, and verify expenses are categorized correctly • Assist with monthly close procedures, including account reconciliations and journal entry support • Follow up with customers on outstanding invoices to support timely collections and maintain accurate A/R records • Conduct ad hoc Microsoft Excel analysis and administrative support as needed