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Senior Management Accountant - Crypto and Blockchain

Consolidation of Management Accounts and Cost position across each of 10+ legal entities
Month End and nuts-and-bolts (journals, reconciliations, AP/AR tire kicking)
Support Quarterly External Financial Reports / US GAAP a bonus but not essential
Build own processes and be able to model / manipulate (intermediate Excel) + MUST have NetSuiteClient Details

My client is a Crypto and Blockchain house - they have an already established global client base relying on their brilliant software platform to engage digital currency and tokenization - they are market-leading

Description

Senior Management Accountant - Crypto and Blockchain

Financial Services

City of London - 3 days a week in office hybrid

Accounting -

Maintain the financial accounts for 12 legal entities, working closely with an accountant based in India to ensure accuracy, completeness, and timely reporting
Lead the month-end close process across all entities, ensuring timely completion of journals, supporting schedules, and reconciliations to deliver accurate and consistent reporting
Perform and review complex reconciliations to identify and resolve discrepancies, unreconciled items, and irregularities, ensuring the integrity and accuracy of financial records
Ensure accurate treatment and posting of accruals, prepayments, deferred income, and other key accounting adjustments
Manage the preparation and submission of monthly and quarterly VAT returns across the Group, with a strong focus on UK compliance and coordination with local advisors where required

Reporting & Analysis -

Produce timely and accurate monthly management accounts across the Group
Support in the preparation of monthly and quarterly financial reports for internal and external stakeholders
Perform variance analysis to provide insight into financial performance and discrepancies
Collaborate with the wider finance team to ensure reporting deadlines are met and data integrity is maintained
Assist in the ongoing development of reporting templates and KPIs to support decision-making

Audit & Compliance -

Support the Group's annual audit process under US GAAP and Local compliance, preparing audit schedules and resolving queries in collaboration
Prepare audit schedules and supporting documentation, resolving queries in collaboration with the Group Financial Controller
Maintain accurate working papers and reconciliations aligned with audit and internal control standards
Coordinate with external consultants to support local audits and compliance requirements, ensuring timely submission of statutory documentation and fulfilment of jurisdictional obligations across all subsidiaries

Process Improvement -

Identify inefficiencies in existing accounting systems and processes; propose and implement improvements
Contribute to strengthening internal controls and enhancing reporting accuracy and timelinessProfile

Senior Management Accountant - Crypto and Blockchain

Financial Services

City of London - 3 days a week in office hybrid

Professional Certification: ACA, ACCA, CIMA, or equivalent accounting qualification
Proven experience in management accounting, financial reporting, and reconciliations, including handling transactions in a multicurrency environment
Strong background in reviewing accounts, with experience in forensic analysis and investigating discrepancies
Experience managing the financial reporting of multiple legal entities is essential
Knowledge of accruals, prepayments, and other key accounting adjustments
Experience working in a fast-paced, evolving environment, with the ability to add immediate value to the Finance team

Skills:

Working knowledge of NetSuite is essential
Proficiency in Microsoft ExcelJob Offer

Base from £70,000 to £75,000
Strong bonus scheme, discretionary
Excellent company benefits package