Senior Management Accountant - Crypto and Blockchain

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 NetSuite

Client 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 timeliness

Profile

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 Excel

Job Offer

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