• Carry out reconciliation and accounting of various accounts • Validate data from computer systems • Participate in monthly and annual accounting closings • Prepare financial statements and explanatory notes

About the Role: ‍ We are seeking an experienced Corporate Accounting Specialist to lead and optimize financial operations for our growing U.S. personnel base. This role is highly operational and detail-oriented, with a strong focus on: U.S. financial compliance and tax reporting. Full-cycle bookkeeping and workbook management for tax advisors. Complex payroll and benefits administration via ADP. Direct coordination with HR operations and external tax authorities. The ideal candidate is a senior-level accounting professional comfortable working in a fast-paced, global organization and partnering closely with HR, Legal, and external tax consultants. About the Project: Proxet is a global software development company with distributed teams across the U.S., Eastern Europe, and Latin America. As the company continues to scale, this role will be critical in strengthening our financial infrastructure, ensuring tax compliance across multiple states, and providing senior-level oversight of our U.S. fiscal responsibilities. Location: Jacksonville, FL (Remote – W2 Contract) Skills & Experience: Bachelor’s degree in Accounting, Finance, or a related field (Certified status preferred). 5+ years of senior-level bookkeeping and accounting experience within the U.S. market. Expert-level hands-on experience with QuickBooks Online and the ADP payroll platform. Proven experience with multi-state tax reporting and annual 1099-NEC filings for contractors. Solid understanding of U.S. labor laws, payroll tax regulations, and 401(k) administration. Excellent interpersonal skills; ability to communicate complex financial data to non-finance stakeholders Responsibilities: Oversee all U.S. bookkeeping and financial operations, ensuring strict compliance with Federal and state employment and tax laws. Execute and manage U.S. payroll via the ADP platform, handling diverse schedules including bi-weekly and semi-monthly cycles. Maintain and manage "tax-ready" workbooks for submission to external tax advisors and ensure direct, clear communication with tax authorities. Oversee the administration and coordination of U.S. employee benefits, specifically health insurance and 401(k) pension plans. Manage the annual filing of 1099-NEC reporting for all U.S. independent contractors and personnel. Act as the primary financial liaison for the "CBS" authority, ensuring all reporting meets internal and external standards. Partner closely with the HR Operations Lead and international HR Regional Heads to ensure cohesive practices across global geographies. Proactively track changes in U.S. labor and tax laws to ensure the organization remains fully compliant and up to date.

Reporting to the Global Stablecoin Accounting Lead, the Member of Accounting, Stablecoins role focuses on the end-to-end accounting, reporting and attestation processes for Anchorage Digital’s stablecoin issuance platform. It sits at the intersection of finance, engineering, product, treasury, risk, and operations teams to ensure data integrity, compliance, and reporting accuracy We have created the Factors of Growth & Impact to help Villagers better measure impact and articulate coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions within and outside of the Accounting Team member role:

• Oversee general ledger activities, including month-end and year-end close processes, ensuring accurate and timely reporting. • Prepare and review monthly financial statements, management reports, and financial forecasts to provide actionable insights to senior management. • Ensure compliance with local, state, and federal regulations, including audits and adherence to Generally Accepted Accounting Principles (GAAP). • Conduct research on complex accounting issues, including new accounting pronouncements, and assess their impact on the company’s financial statements. Provide guidance and recommendations for implementation of new standards (e.g., lease accounting, revenue recognition, etc.). • Implement and maintain a strong system of internal controls, ensuring accurate financial data and mitigating risks of fraud or error. • Prepare the accurate and timely recognition of revenue, ensuring compliance with revenue recognition standards (ASC 606). • Partner with sales and operations to ensure correct recording of revenue transactions. • Oversee AP/AR processes, ensuring timely and accurate invoicing, collections, and payments. • Oversee and monitor inventory accounting processes, including physical inventory counts, inventory reconciliations, and valuation methods. • Ensure proper cost of goods sold (COGS) calculations and reporting of inventory levels. • Ensure compliance with lease accounting standards (ASC 842), including maintaining accurate records of leases, calculating right-of-use assets, and lease liabilities, and ensuring proper amortization schedules. • Coordinate external audits and provide necessary documentation and support for the completion of audits. • Identify opportunities for process improvement and automation within accounting systems to enhance efficiency and accuracy.