Prepare and post accurate journal entries in accordance with IFRS and internal policies
Execute month-end, quarter-end, and year-end close activities within agreed timelines
Maintain accurate general ledger records across fiat and crypto transactions
Investigate and resolve variances, discrepancies, and unusual transactions
Perform timely reconciliations of:
Bank and cash accounts
Crypto wallets and exchanges
Intercompany balances
Accruals, prepayments, and fixed assets
Ensure reconciliations are complete, reviewed, and audit-ready
Maintain clear and structured supporting documentation
Prepare schedules and supporting documentation for statutory and group audits
Respond to auditor queries accurately and promptly
Support VAT, corporate tax, and intercompany documentation through accurate postings
Ensure compliance with IFRS and internal accounting standards
Prepare payment runs and supporting documentation in line with approval workflows
Monitor cash balances and escalate issues where necessary
Support bank and cash reconciliations (no payment authorization responsibility)
Adhere to and reinforce internal controls and approval matrices
Identify opportunities to improve efficiency, accuracy, and documentation
Support automation and finance system improvements
Work closely with Procurement, Finance BPs, and other stakeholders to resolve accounting matters
Support ad-hoc finance projects as required
DeFi aggregator providing best swap rates across DEXs.
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