• Design and build the end-to-end automated invoicing and revenue accounting cycle in NetSuite, converting current manual processes into a scalable, repeatable solution • Liaise with the data warehouse team to reconcile source data, identify gaps, and drive corrections that ensure accurate data flows into accounting workflows • Own the full invoicing cycle across all partner arrangements — revenue share, commissions, and other structures — from setup through collection • Interpret and account for complex deal structures including tiered revenue share, variable commissions, clawbacks, and multi-element arrangements • Ensure accurate revenue recognition under ASC 606 and draft technical accounting memos to support it • Maintain the AR subledger, reconcile to the GL, and own month-end close across all partner revenue streams • Use advanced SQL to independently pull, validate, and reconcile large transaction datasets across systems • Read and interpret commercial contracts to surface accounting implications; partner with BD and Legal on new deal structuring • Serve as the primary Finance contact for external partners on dispute resolution, remittance inquiries, and contract interpretation • Oversee collections including aging review, escalation, and resolution of overdue balances • Establish internal controls and support external audits related to revenue and partner accounting

Role Description We’re hiring a hands-on Accounting Specialist to own end-to-end accounting and core finance operations for a multi-entity group operating across multiple jurisdictions. This is an operator role: you’ll be accountable for audit-ready books, disciplined controls, and compliant reporting across crypto and fiat activity, working closely with leadership. Key Responsibilities - Accounting & Close (End-to-End Ownership): - Own the monthly/quarterly/year-end close across entities, ensuring accuracy, completeness, and timeliness. - Maintain the general ledger: journal entries, accruals, prepaids, FX revaluation, and supporting schedules. - Run a standard close calendar and checklist; drive the close to completion with clear deadlines and accountability. - Maintain a monthly exceptions queue (missing invoices, unidentified flows, stale reconciliation items) and clear it consistently. - Keep documentation audit-ready by default (organized evidence chain and clean support for every material balance/transaction). - Multi-Entity Accounting & Intercompany: - Own bookkeeping across all entities; ensure consistent policies, coding, and documentation standards. - Maintain clean intercompany operations: invoicing, intercompany reconciliations, and balances (including interest accruals where applicable). - Support arm’s-length and related-party hygiene with clear narratives and support (agreements, approvals, invoices, and reconciliations). - Crypto Accounting & Reconciliation (Must Be Strong): - Lead end-to-end crypto transaction accounting across wallets, exchanges/custodians, networks, and tokens. - Ensure crypto balances are reconciled and supported with strong audit trails (wallet addresses, transaction hashes, exchange statements, etc.). - Maintain clear classification rules for crypto flows (e.g., revenue vs other income, custody transfers vs external payments, gas/fees, staking/yield, airdrops, liquidity provision). - Maintain schedules for realized vs unrealized gains/losses and cost basis/lots where needed for reporting and CPA support. - Controls, Compliance & Governance: - Implement and maintain finance controls appropriate for a lean team (approvals, segregation of duties where feasible, documentation standards). - Maintain a compliance calendar (in partnership with external advisors) and ensure recurring obligations are tracked and supported. - Coordinate with external accountants, auditors, tax providers, and legal counsel to support multi-jurisdiction requirements. - Reporting & Leadership Support: - Deliver clear, management-ready reporting: P&L, balance sheet, cash flow, and concise variance narratives. - Produce burn reporting and spend insights (top vendors/categories, drivers, and recommendations for savings and efficiency). - Support budgeting and forecasting cadence (annual budget + rolling forecast; budget vs actual with variance explanations). - Treasury & Cash Visibility: - Maintain visibility across fiat accounts and crypto holdings; support payment operations with strong authorization and recordkeeping. - Produce regular cash/treasury reporting (balances, upcoming obligations, runway snapshot, and operational risk flags). Qualifications - 6+ years in accounting/controllership/finance operations roles, with end-to-end ownership of close and reporting. - Prior experience in web3/crypto companies, exchanges, or crypto-heavy operations - Mandatory. - Strong technical accounting foundation (IFRS/GAAP-level knowledge relevant to the role). - Demonstrated experience with multi-entity accounting and operating across multiple jurisdictions. - Crypto-native accounting experience: wallets/exchanges, reconciliation, audit trails, and crypto-aware controls. - Strong documentation discipline and high integrity (audit-ready by default). - Comfortable operating in a lean, high-ownership environment—able to execute and improve systems simultaneously. - Excellent written communication; able to explain financial issues clearly to non-finance stakeholders. Requirements - Xero (core accounting) - Mandatory. - Cryptio (crypto accounting / reconciliation) - Mandatory. Benefits - Work alongside the ChainGPT core team on high-impact AI and Web3 products across our ecosystem. - Remote-first setup with flexible hours, focused on outcomes, trust, and ownership. - Competitive compensation, with performance-based upside where applicable to the role. - Fast-moving environment with direct collaboration across all team members, including senior management, and clear accountability with no micromanagement. - The support to do your best work, including the tools you need, structured onboarding, and clear room to grow.

• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations. • Communicate directly with internal audit, external audit, management and control owners • Serve as the liaison between executives and Internal Audit for SOX related matters • Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans. • Execute the first line of defense program for Shared Services in accordance with Company policy • Research, understand, and implement new accounting standards • Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc. • Other duties as assigned

Role Description The Technical Accounting Manager will be responsible for managing complex accounting projects, overseeing operational accounting processes, and ensuring the organization complies with all financial reporting standards. This role will focus on enhancing operational efficiency and effectiveness, aligning financial reporting and accounting practices with business operations, and leading the implementation of accounting-related operational improvements. Key Responsibilities: - Technical Accounting: - Participate in technical accounting projects, ensuring adherence to U.S. GAAP or IFRS, including the research and implementation of new accounting standards. - Provide direction on complex accounting topics such as revenue recognition, lease accounting, commissions, business combinations, and consolidations. - Oversee and refine accounting policies, ensuring they align with both financial and operational goals. - Serve as the subject matter expert (SME) for all technical accounting matters, providing support to operational teams to ensure accounting transactions are accurate and compliant. - Operational: - Work closely with the operations team to understand business processes and identify opportunities to streamline accounting functions and improve operational efficiency. - Collaborate with operational teams to ensure seamless integration between accounting systems and operational workflows. - Evaluate existing operational processes and recommend solutions to enhance financial reporting, forecasting, and budgeting processes from an operational standpoint. - Ensure timely and accurate financial reporting of operational activities, driving transparency between financial and operational performance. - Special Projects: - Manage special projects related to operational improvements, systems upgrades, and finance transformations. - Collaborate with cross-functional teams (e.g., operations, IT, legal) to define and execute the scope of projects, ensuring alignment with organizational goals. - System implementations or upgrades, ensuring that operational needs are considered in accounting system design and functionality. - Guidance & Reporting: - Prepare and present annual financial statements in accordance with US GAAP and applicable statutory requirements. - Monitor and report on key financial performance metrics and progress on special projects. - Ensure compliance with regulations and internal controls related to financial reporting. Qualifications - Strong understanding of U.S. GAAP and IFRS. - Experience in technical accounting and financial reporting. - Ability to manage complex projects and collaborate with cross-functional teams. - Excellent analytical and problem-solving skills. Requirements - Bachelor's degree in Accounting or Finance. - CPA or equivalent certification preferred. - 5+ years of experience in accounting or finance roles. - Strong communication and interpersonal skills. Benefits - Competitive salary and performance-based bonuses. - Comprehensive health benefits. - Opportunities for professional development and growth. - Flexible work arrangements.