Assistant Financial Controller

职位要求 / 描述

Responsibilities： Technical Accounting & Reporting • Lead the monthly, quarterly, and annual close process for U.S. and Canadian entities, ensuring completeness, accuracy, and adherence to close calendars. • Review and post journal entries, account reconciliations, and flux analyses across multiple legal entities. • Prepare consolidated and standalone financial statements in accordance with U.S. GAAP, including footnote disclosures. • Manage intercompany recharges, settlements, and eliminations across the Crypto.com group. • Research and document positions on complex or emerging accounting issues (e.g., ASC 606, ASC 810, ASC 842, digital asset accounting). • Draft and maintain accounting policies and position memos; present conclusions to the Financial Controller and external auditors. • Monitor new accounting standards and assess their impact on the U.S. entities. Internal Controls & Compliance • Design, implement, and maintain internal controls over financial reporting in compliance with U.S. GAAP. • Perform and supervise control procedures to ensure completeness and accuracy of books and records. • Support the Financial Controller in managing internal and external audit engagements — preparing schedules, responding to requests, and resolving findings. • Prepare regulatory filings, including CFTC and NFA financial reports as applicable. • Maintain organized workpapers and documentation to support all reported balances. Operational Finance • Oversee accounts payable operations, vendor management, and payment processing controls. • Review and improve month-end reporting packages for U.S. management and group reporting. • Support budgeting, forecasting, and variance analysis in coordination with the Director of Finance. • Drive process improvements and automation of manual accounting and reporting workflows. • Support tax return preparation and related supporting schedules. Leadership & Team Management • Lead, develop, and retain a high-performing U.S. Accounting team — setting clear goals, coaching team members, and holding the team to high standards of accuracy and accountability. • Set clear, measurable expectations and hold team members accountable through performance scorecards. • Drive team performance and build bench strength, ensuring robust backup coverage across all critical functions. • Partner closely with Treasury, Compliance, Legal, and other business functions to support regulatory compliance and governance requirements. • Coordinate with global Finance counterparts to meet group reporting deadlines and drive consistency in accounting policies across jurisdictions. • Serve as a trusted business partner to senior leadership, providing financial insights and recommendations to support strategic decision-making. Automation & Continuous Improvement • Champion the adoption of process automation and AI tools within the accounting function. • Identify manual processes suitable for automation and build business cases for investment. • Implement solutions that reduce cycle time, improve accuracy, and increase scalability. • Document and maintain process narratives and desktop procedures for all key workflows. Required Qualifications： • Bachelor's degree in Accounting or Finance from an accredited university. • CPA designation (active). • 5–9 years of progressive accounting experience, including a combination of public accounting and industry roles. • Strong knowledge of U.S. GAAP, with experience researching and resolving technical accounting issues. • Experience with multi-entity consolidations and intercompany accounting. • Prior experience supporting or managing external audit engagements. • Proficiency with ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Microsoft Excel skills. • Strong attention to detail with the ability to manage competing priorities in a deadline-driven environment. • Excellent written and verbal communication skills. • Demonstrated people leadership

技能关键字

职责方向