About the company Hi, we're Ondo Finance. Our mission is to provide institutional-grade, blockchain-enabled investment products and services. We have both a technology arm that develops decentralized finance technology, and an asset management arm that creates and manages tokenized funds. We were the first company to tokenize exposure to US Treasuries, and have since expanded into several other assets. We are also focused on incubating protocols that can support both tokenized real-world assets and traditional crypto. Founded by folks from Goldman Sachs Digital Assets Team, we’re backed by some of the best investors in the world including Founders Fund, Coinbase Ventures, Pantera Capital, Tiger Global, and more. We are currently the leaders in the space in terms of AUM and are well capitalized to continue growing the firm. We're fully remote, with team members across the U.S. About the Role We are hiring a Staff Accountant to support the accuracy and reliability of Ondo’s day to day accounting operations, with primary ownership of accounts payable. This role will ensure vendor invoices, payments, and supporting documentation are processed with precision and strong internal controls. You will work closely with the broader Finance team and cross functional partners to maintain clean financial records and support monthly close. This is an ideal opportunity for an early career accounting professional who wants to build a strong technical foundation within a high growth, institutional grade finance organization operating at the intersection of traditional finance and crypto. Responsibilities - Own end to end accounts payable processing, including invoice coding, approval workflows, matching, and system entry - Perform two way and three way matching across invoices, purchase orders, and receiving documentation - Manage vendor onboarding, maintain accurate vendor master data, and collect required documentation such as W-9s and payment details - Prepare and execute weekly payment runs across ACH, wire, and check, ensuring timely confirmations and proper documentation - Resolve vendor inquiries and invoice discrepancies with professionalism and urgency - Support monthly close by preparing AP accruals and reconciling the AP subledger to the general ledger - Assist with account reconciliations including prepaid expenses, credit cards, and clearing accounts - Maintain organized digital records for invoices, contracts, and payment support in accordance with internal policies - Identify and implement improvements to AP workflows to increase automation, accuracy, and turnaround time - Provide documentation and explanations in support of internal controls, audits, and ad hoc finance requests Requirements - 1 to 3 years of experience in accounts payable, accounting, or a related finance role, including internship experience - Foundational understanding of accounting principles including debits and credits, accruals, and expense recognition - Strong attention to detail and ability to manage deadlines in a fast paced environment - Proficiency in Excel or Google Sheets, including sorting, filters, and core formulas such as SUMIF and VLOOKUP or XLOOKUP - Clear written and verbal communication skills Nice to Haves - Bachelor’s degree in Accounting, Finance, or a related field - Experience with accounting systems or ERPs such as NetSuite, QuickBooks, SAP, Workday, or Oracle, and accounts payable tools such as Bill.com - Familiarity with 1099 preparation, W-9 collection, and vendor compliance workflows - Experience partnering with cross functional teams such as Investment Operations, People, or Legal What we offer - Competitive compensation including but not limited to salary, future token rights, and/or equity (according to your preferences) — We are well-funded and believe that great talent deserves great compensation. - Full benefits (medical, vision, and dental) and flexible vacation policy (PTO). - Remote-first team across many countries — You will be an early team member helping shape our vision, culture, and design practices. - A+ colleagues — Our team includes alumni from: Goldman Sachs, Blackrock, Two Sigma, Bridgewater, SpaceX, AWS, Meta, Google, McKinsey, Circle, Uniswap. - Best-in-class investors — We are proud to be backed by leading crypto experts and VCs, including Pantera Capital, Founders Fund and Coinbase Ventures.

• Perform daily accounting tasks, including cash entry and reconciliation, and maintenance of supporting schedules and investor records. • Investigate and resolve accounting discrepancies, errors, and complex transactions. • Prepare capital account reconciliations and complete investor reporting functions. • Prepare financial statements for a variety of entity types in accordance with US GAAP. • Prepare waterfall distribution models and capital call notices. • Coordinate all year-end tax and audit activities for clients. • Operate as primary point of contact for clients: respond in a solution-oriented manner and resolve queries promptly. • Identify and propose efficiency improvements for recurring activities or client workflows.

Senior Staff Accountant – South Africa (Remote) About Anju Software Anju Software delivers end-to-end solutions for the life sciences industry, supporting clinical trials, medical affairs, and scientific data management with precision, compliance, and operational rigor. Our products help pharmaceutical, biotech, and medical device companies bring therapies to market faster and more efficiently. Anju is part of Valsoft Corporation, a global acquirer and operator of vertical market software businesses. Valsoft invests with a long-term mindset, empowering each company to operate autonomously while benefiting from shared capital and operational expertise. We are entering a new phase of growth, focused on embedding AI deeply into our systems and workflows — and we're excited to add talent who will help lead our transformation into a truly agentic, automation-driven organization that redefines how work gets done in life sciences. About the Role Anju Software is expanding its global finance function and seeks a hands-on Senior Staff Accountant based in South Africa. You'll own day-to-day accounting for multiple legal entities (US, UK, Germany, India), support month-end close, and partner with FP&A on reporting and cash-flow forecasting. If you thrive in a fast-moving, multi-currency environment and enjoy wearing both the GL hat and the analyst hat, we'd love to meet you. You will play a key role in ensuring accurate financial reporting, timely close processes, and scalable accounting operations while partnering closely with our U.S.-based finance team. You will also be expected to support and at times drive workflow automation activities to reduce manual processes within the finance function. Key Responsibilities - Execute month-end and quarter-end close activities in NetSuite - Prepare and post journal entries, accruals, and adjustments - Perform balance sheet and income statement reconciliations - Maintain and reconcile deferred revenue and revenue recognition schedules in accordance with ASC 606 - Support subscription billing and revenue workflows (SaaS) - Prepare internal financial reports and variance analyses - Maintain fixed asset, prepaid, and amortization schedules - Assist with external audits, tax filings, and SOX-related requests - Ensure compliance with U.S. GAAP and internal controls - Identify and implement process improvements within NetSuite, including workflow automation - Manage accounts receivable and collections, including monitoring aging reports, following up on overdue invoices, partnering with Sales, Customer Success, and Billing to resolve disputes, and ensuring accurate cash receipt application in NetSuite Required Qualifications - Bachelor's degree in Accounting, Finance, or a related field - 5+ years of accounting experience, preferably with U.S.-based companies - Strong working knowledge of U.S. GAAP - Hands-on experience with NetSuite (required) - Experience in a SaaS or subscription-based business - AI-fluent with a continuous improvement mindset - Advanced Excel / Google Sheets skills - Strong attention to detail and analytical skills - Excellent written and verbal English communication - Ability to work independently, meet deadlines, and manage priorities remotely Preferred Qualifications - Experience with ASC 606 and SaaS revenue recognition - Familiarity with SaaS KPIs (ARR, MRR, churn, deferred revenue) - Experience supporting the collections process What Success Looks Like - Consistently accurate and timely close cycles - Clean reconciliations with minimal review comments - Clear, proactive communication with U.S. stakeholders - Strong NetSuite data integrity and documentation - Continuous improvement of accounting processes via AI and automation tools

Job Summary: The Property Accountant (PA) will manage daily accounting tasks and be accountable for the financial accuracy of specific properties. The PA will also ensure their portfolio of properties is audit-and report-ready by keeping accounts current, reconciled, and transparent.  The ideal candidate will be well-versed in accounting principles and have a high attention to detail.  In success, the PA will develop a deep understanding of his or her properties and apply that expertise to prompt and accurate reporting and forecasting. The Property Accountant will report to the Senior Team Lead and is part of the Accounting department. Job Details: - Work from Home - Monday to Friday | 8 PM to 5 AM (Manila Time) Responsibilities: - Post and process journal entries to ensure all business transactions are recorded. - Update accounts receivable and issue invoices. - Update accounts payable and perform reconciliations. - Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines. - Assist with reviewing expenses, payroll records, etc., as assigned. - Update financial data in databases to ensure that information will be accurate and immediately available when needed. - Prepare and submit weekly/monthly reports. - Assist senior accountants in the preparation of monthly/yearly closings. - Assist with other accounting projects. - Conduct annual CAM, tax, and insurance escalations and prepare tenant packages. - Provide vendor backup for monthly sales usage. - Complete quarterly property snapshots and financial statements. - Prepare and submit reports, including but not limited to aging reports. Qualifications: - Bachelor's degree in Accounting, Finance, or a relevant field. - Proven experience as a US Accountant. - Excellent organizing abilities. - Great attention to detail. - Strong numerical skills and analytical acumen. - Good understanding of accounting and financial reporting principles and practices. - Excellent knowledge of MS Office. - Familiarity with accounting software such as Yardi is a plus but not a requirement. - Accounting experience in the real estate or hospitality industry is a big plus.