Senior Associate, Internal Controls
Status
Singapore
Full time
Hybrid
Compensation is not specified
Role
Finance/Accounting
Description
The F&A team is composed of multiple functions including Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury, and Operations. As a team, we optimize global finance initiatives and thrive on attention to detail while managing diverse and exciting projects.
Job Responsibilities
- Utilize subject matter expertise to assist management in implementing and improving their financial reporting controls by providing guidance on detective, preventive, and corrective controls.
- Develop and implement a comprehensive program to identify key financial reporting controls in accordance with SOX standards.
- Coordinate and oversee SOX activities related to internal controls documentation, testing, monitoring, and segregation of duties across various business cycles.
- Foster a process and controls approach that supports SOX readiness.
- Regularly conduct internal testing and review controls to ensure compliance with SOX standards.
- Perform analytical reviews of business processes and controls to identify potential risks, control deficiencies, and opportunities for continuous improvement.
- Coordinate and potentially lead efforts to remediate audit deficiencies.
- Identify and address specific training and development needs to ensure compliance with internal controls.
- Stay up to date with changes in regulatory guidance, industry-standard methodologies, and relevant areas of focus.
Job Requirements
- Minimum of a degree in a related discipline and certification in accounting and/or auditing (e.g., CPA, CIA, CISA, PMP).
- 3+ years of experience, preferably in Fintech, Big 4, or other consulting firms.
- Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO.
- Experience assessing business risks and evaluating the adequacy and effectiveness of internal control systems.
- Proven track record of driving improvement in internal audit functions and establishing strong business partnerships.
- Ability to dive into details while presenting results to management concisely.
- Detail-oriented, analytical, and able to multitask in a fast-paced environment.
- Flexibility and adaptability to changing conditions and cultural differences.
- Passionate about and knowledgeable in the crypto industry is a plus.
Life @ Crypto.com
- Be empowered to think big, explore new opportunities, and collaborate with a talented, ambitious, and supportive team.
- Enjoy a proactive and transformational working environment that encourages innovative solutions.
- Grow both personally and professionally through the development of new skill sets.
- Experience a positive work culture with colleagues who are dedicated to helping and supporting each other.
- Join a cohesive team that collaborates with stakeholders to achieve the goal of cryptocurrency accessibility for all.
- Benefit from flexible work hours, hybrid or remote setups, and opportunities for internal mobility.
Benefits
- Competitive salary
- Attractive annual leave entitlement, including birthday and work anniversary leave
- Flexibility in work hours and options for hybrid or remote setups
- Opportunity for career development and growth through our internal mobility program
- Work perks include a crypto.com Visa card upon joining
Crypt.com is an equal opportunities employer, committed to providing fair and transparent opportunities to all. We value diversity and inclusion, seeking candidates with various backgrounds, perspectives, and skills to enhance our team.
Note: Personal data provided by applicants will be used for recruitment purposes only. Only shortlisted candidates will be contacted.
Skills Required
Сrypto.com
Website
Сrypto.comCompany size
Not specified
Location
United States
Description
Not specified
Status
futur pulse
Earn $300-$1000/week - 50% Comission (crypto offers)
Part time
Hybrid
I am looking for serious closer/affiliate to sell a proven digital product
Offers :
product price :$97
Your cut : 50% ( $48 per sale )
Paid same day in USDT after proof of sale
Why this converts: Beginner friendly "make money" angle
Clear outcom: generate 150+ USDT in 24h
no subcription/no API cost
Ready- to use- landing page
Your role:
Promote your link
Close deals ( Dms,network,clients)
Product : lead generation tool ( Google maps ) packaged as a "cash systeme" already tested strong-demand
Number close
5 sales/day = $240 day no cap
Looking for motivated sellers only .
Send "Ready" to get started
Offers :
product price :$97
Your cut : 50% ( $48 per sale )
Paid same day in USDT after proof of sale
Why this converts: Beginner friendly "make money" angle
Clear outcom: generate 150+ USDT in 24h
no subcription/no API cost
Ready- to use- landing page
Your role:
Promote your link
Close deals ( Dms,network,clients)
Product : lead generation tool ( Google maps ) packaged as a "cash systeme" already tested strong-demand
Number close
5 sales/day = $240 day no cap
Looking for motivated sellers only .
Send "Ready" to get started
Payment in Crypto
Gabenius
Full-time Hackintosh iOS development
Full time
Hybrid
We are currently seeking a skilled professional to join our team as a Full-time Hackintosh iOS Developer. In this role, you will be responsible for developing iOS applications for our Hackintosh platform. The ideal candidate will have a strong background in Web, Mobile, and Software Development, Engineering & Architecture, Customer Service, and Accounting and Consulting Specialist.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Payment in Crypto
animocabrandslimited@laborx.com animocabrandslimited@laborx.com
Senior Associate, Accounting
Hong Kong
Hong Kong
Full time
Office
Animoca Brands Corporation Limited (ACN: 122 921 813) is an innovative firm at the forefront of Web3, utilizing tokenization and blockchain to empower consumers with digital property rights. The company is dedicated to building the open metaverse and driving network effects. Animoca Brands achieve its mission through three core business pillars: operation of Web3 enterprises such as Moca Network, Anichess, The Sandbox, Open Campus, NEOM Web3 initiatives, and a stablecoin project in collaboration with Standard Chartered and HKT; provision of digital asset advisory services such as tokenomics advisory, liquidity provisioning, and institutional research; and investment management with a vast portfolio spanning over 540 companies including notable names like Pudgy Penguins, Axie Infinity, Polygon, OpenSea, and more.
About the Role:
We are looking for a Senior Associate to join our dynamic team to manage day-to-day financial operations and reporting for our diverse portfolio of entities, including quarterly and month-end closing activities. This role offers a blend of traditional accounting tasks with exposure to Web3 accounting, digital assets, and cryptocurrency reconciliation.
Responsibilities:
Coordinate with external auditors for statutory audits, collate testing samples, and create accounting memos
Oversee full-set bookkeeping for up to 20 standalone entities across diverse jurisdictions
Manage daily accounting functions, including monthly subsidiary funding and cost recharges
Ensure accurate preparation of invoices and update them in the accounting system
Validate invoices and agreements for supporting documents and proper authorization
Conduct regular bank reconciliations to maintain accurate ledger entries
Manage Accounts Payable settled in cryptocurrency and ensure proper recording and reconciliation of crypto payments
Handle ad hoc tasks like accounting standard interpretation and establishing accounting policies and procedures
Identify process improvement opportunities and provide guidance to junior team members
Requirements:
Minimum of 5 years of relevant experience, preferably with a combination of Big 4 audit and commercial accounting
QP candidate/CPA certification is advantageous
Proficient in modern ERP systems such as Oracle, NetSuite, or Expensify
Proficiency in the Microsoft Office suite
Strong written and verbal English communication skills
Excellent time management and organization skills
Meticulous attention to detail
Ability to take ownership of tasks and responsibilities
Capability to work both independently and collaboratively in a team
Professional and positive demeanor, with the ability to remain poised under pressure
Willingness to learn and adapt in a fast-paced environment
The Perks of Joining Animoca Brands:
A Vibrant and Diverse Workplace: Thrive in a dynamic, multi-cultural environment with a team representing over 15 nationalities.
Incentives in the Web3 Space: Play a pivotal role in the future of innovative projects and align your success with their growth.
Direct Impact and Flat Structure: Your opinions matter within our flat organizational structure, promoting quick implementation of ideas.
Comfortable and Creative Atmosphere: Enjoy a laid-back yet productive work environment with casual dress code.
Opportunities Across the Ecosystem: Collaborate with various subsidiary brands within the Animoca Brands network, exploring a wide array of projects and technologies.
Comprehensive Benefits Package: Benefit from a comprehensive package inclusive of medical, life, and transportation allowances.
Personal Information Collection Statement:
The personal data provided by the Job Applicant will be handled in alignment with the Employer's Personal Data Policies, available upon request. All personal information will be kept confidential within the Human Resources & Administration Department. Data of unsuccessful applicants may be retained for up to 3 months.
About the Role:
We are looking for a Senior Associate to join our dynamic team to manage day-to-day financial operations and reporting for our diverse portfolio of entities, including quarterly and month-end closing activities. This role offers a blend of traditional accounting tasks with exposure to Web3 accounting, digital assets, and cryptocurrency reconciliation.
Responsibilities:
Coordinate with external auditors for statutory audits, collate testing samples, and create accounting memos
Oversee full-set bookkeeping for up to 20 standalone entities across diverse jurisdictions
Manage daily accounting functions, including monthly subsidiary funding and cost recharges
Ensure accurate preparation of invoices and update them in the accounting system
Validate invoices and agreements for supporting documents and proper authorization
Conduct regular bank reconciliations to maintain accurate ledger entries
Manage Accounts Payable settled in cryptocurrency and ensure proper recording and reconciliation of crypto payments
Handle ad hoc tasks like accounting standard interpretation and establishing accounting policies and procedures
Identify process improvement opportunities and provide guidance to junior team members
Requirements:
Minimum of 5 years of relevant experience, preferably with a combination of Big 4 audit and commercial accounting
QP candidate/CPA certification is advantageous
Proficient in modern ERP systems such as Oracle, NetSuite, or Expensify
Proficiency in the Microsoft Office suite
Strong written and verbal English communication skills
Excellent time management and organization skills
Meticulous attention to detail
Ability to take ownership of tasks and responsibilities
Capability to work both independently and collaboratively in a team
Professional and positive demeanor, with the ability to remain poised under pressure
Willingness to learn and adapt in a fast-paced environment
The Perks of Joining Animoca Brands:
A Vibrant and Diverse Workplace: Thrive in a dynamic, multi-cultural environment with a team representing over 15 nationalities.
Incentives in the Web3 Space: Play a pivotal role in the future of innovative projects and align your success with their growth.
Direct Impact and Flat Structure: Your opinions matter within our flat organizational structure, promoting quick implementation of ideas.
Comfortable and Creative Atmosphere: Enjoy a laid-back yet productive work environment with casual dress code.
Opportunities Across the Ecosystem: Collaborate with various subsidiary brands within the Animoca Brands network, exploring a wide array of projects and technologies.
Comprehensive Benefits Package: Benefit from a comprehensive package inclusive of medical, life, and transportation allowances.
Personal Information Collection Statement:
The personal data provided by the Job Applicant will be handled in alignment with the Employer's Personal Data Policies, available upon request. All personal information will be kept confidential within the Human Resources & Administration Department. Data of unsuccessful applicants may be retained for up to 3 months.
CleanSpark
Accounts Payable Specialist
Norcross, USA
Norcross, USA
Full time
Office
CleanSpark is a leading data center developer specializing in managing a vast portfolio of power, land, and data centers in the U.S. Our focus on Bitcoin, energy, operational excellence, and capital stewardship allows us to optimize infrastructure for maximum returns. We harness low-cost, high reliability energy to produce compute, a critical global resource, ensuring success in a changing world.
Are you detail-oriented, organized, and passionate about financial accuracy? We are seeking an experienced Accounts Payable Specialist to join our team and play a key role in our finance department.
As an Accounts Payable Specialist, you will work closely with the Director of Accounts Payable and various internal teams to manage vendor relationships, accurately process invoices, and maintain financial records. Your problem-solving skills and attention to detail will be essential in resolving discrepancies and ensuring compliance with company policies.
Responsibilities
Manage the Accounts Payable mailbox to address and route emails promptly.
Accurately enter invoices into the A/P system.
Handle day-to-day financial transactions, classify and record accounts payable data.
Process expense reports and track expenses.
Reconcile vendor accounts and monthly statements to investigate discrepancies.
Resolve invoice issues and correspond with vendors regarding inquiries.
Assist with month-end closing and provide supporting documentation for audits.
Support Finance team with ad-hoc requests while maintaining confidentiality of information.
Perform other assigned duties.
Competencies
Strong organizational and prioritization skills.
Attention to detail and accuracy in work.
Ability to maintain confidentiality.
Effective communication and vendor relationship management.
Strong problem analysis and problem-solving abilities.
Collaboration and teamwork.
Professional integrity and ability to meet deadlines.
Capacity to work independently.
Qualifications
2-3 years experience in accounts payable or general accounting.
Knowledge of general accounting procedures.
Familiarity with accounting software (Netsuite and Tipalti a plus!).
Proficient in data entry and management.
This position offers an annual salary of $58,000 - $62,000 and may involve tasks requiring the operation of a company vehicle or travel between job sites. Candidates must be insurable under CleanSpark's vehicle insurance policy.
CleanSpark is committed to providing equal employment opportunities and prohibits discrimination based on various characteristics protected by law.
Are you detail-oriented, organized, and passionate about financial accuracy? We are seeking an experienced Accounts Payable Specialist to join our team and play a key role in our finance department.
As an Accounts Payable Specialist, you will work closely with the Director of Accounts Payable and various internal teams to manage vendor relationships, accurately process invoices, and maintain financial records. Your problem-solving skills and attention to detail will be essential in resolving discrepancies and ensuring compliance with company policies.
Responsibilities
Manage the Accounts Payable mailbox to address and route emails promptly.
Accurately enter invoices into the A/P system.
Handle day-to-day financial transactions, classify and record accounts payable data.
Process expense reports and track expenses.
Reconcile vendor accounts and monthly statements to investigate discrepancies.
Resolve invoice issues and correspond with vendors regarding inquiries.
Assist with month-end closing and provide supporting documentation for audits.
Support Finance team with ad-hoc requests while maintaining confidentiality of information.
Perform other assigned duties.
Competencies
Strong organizational and prioritization skills.
Attention to detail and accuracy in work.
Ability to maintain confidentiality.
Effective communication and vendor relationship management.
Strong problem analysis and problem-solving abilities.
Collaboration and teamwork.
Professional integrity and ability to meet deadlines.
Capacity to work independently.
Qualifications
2-3 years experience in accounts payable or general accounting.
Knowledge of general accounting procedures.
Familiarity with accounting software (Netsuite and Tipalti a plus!).
Proficient in data entry and management.
This position offers an annual salary of $58,000 - $62,000 and may involve tasks requiring the operation of a company vehicle or travel between job sites. Candidates must be insurable under CleanSpark's vehicle insurance policy.
CleanSpark is committed to providing equal employment opportunities and prohibits discrimination based on various characteristics protected by law.
Binance
Junior Accounts Payable Accountant (12 months contract)
Asia +2
Asia +2
Full time
Remote
Binance is a prominent global blockchain ecosystem credited with operating the largest cryptocurrency exchange by trading volume and users worldwide. Trusted by over 300 million individuals across 100+ countries, we are respected for our exceptional security measures, transparent user fund management, fast trading engine, substantial liquidity, and a diverse range of digital asset products. Our offerings encompass various sectors including trading, finance, education, research, payment solutions, institutional services, Web3 features, and more. Through the power of digital assets and blockchain technology, we are dedicated to creating a comprehensive financial ecosystem that promotes financial freedom and enhances financial accessibility for people globally.
Key Responsibilities:
Accounts Payable & Reimbursements
Review and process employee reimbursement claims as per company policies and approval protocols.
Validate vendor invoices for accuracy, completeness, and appropriate coding within NetSuite.
Facilitate invoice payment processing and employee reimbursements under specified authorization thresholds.
Assist in addressing any invoice or payment discrepancies involving internal stakeholders and vendors.
Bank Reconciliations & Month-End Support
Conduct daily and monthly bank reconciliations, while promptly resolving reconciling items.
Support month-end closing activities related to accounts payable and cash balances.
Maintain thorough documentation and auditing trails for all accounts payable and bank transactions.
Controls, Compliance & Systems
Ensure adherence to internal controls, segregation of duties, and approval matrices for all transactions.
Assist in audits by providing necessary schedules and supporting documentation.
Aid in the enhancement and maintenance of accounts payable and expense workflows within NetSuite and related tools.
Follow regulatory, compliance, and operational standards relevant to fintech and cryptocurrency firms.
Requirements:
Possess a diploma or degree in Accounting, Finance, or a related field.
At least 2 years of experience in accounts payable, finance operations, or shared services.
Basic understanding of NetSuite or other ERP systems is advantageous.
Exposure to expense management tools and invoice processing is beneficial.
Strong attention to detail and accuracy in work.
Ability to adhere to processes and controls within a regulated environment.
Effective communication skills and a willingness to learn in a fast-paced environment.
Preferred Attributes:
Interest in fintech, crypto, or technology-oriented businesses.
Comfortable handling high transaction volumes under tight timelines.
Proactive, organized, and keen on developing technical accounting and system knowledge.
Join Binance to shape the future with the global leading blockchain ecosystem, collaborate with top-tier talent in a user-focused organization, work on innovative projects with autonomy, and grow in a results-oriented workplace offering competitive salaries and benefits. Benefit from a work-from-home arrangement that may vary depending on your business team's needs. We are committed to fostering diversity and believe it is essential for our success.
Key Responsibilities:
Accounts Payable & Reimbursements
Review and process employee reimbursement claims as per company policies and approval protocols.
Validate vendor invoices for accuracy, completeness, and appropriate coding within NetSuite.
Facilitate invoice payment processing and employee reimbursements under specified authorization thresholds.
Assist in addressing any invoice or payment discrepancies involving internal stakeholders and vendors.
Bank Reconciliations & Month-End Support
Conduct daily and monthly bank reconciliations, while promptly resolving reconciling items.
Support month-end closing activities related to accounts payable and cash balances.
Maintain thorough documentation and auditing trails for all accounts payable and bank transactions.
Controls, Compliance & Systems
Ensure adherence to internal controls, segregation of duties, and approval matrices for all transactions.
Assist in audits by providing necessary schedules and supporting documentation.
Aid in the enhancement and maintenance of accounts payable and expense workflows within NetSuite and related tools.
Follow regulatory, compliance, and operational standards relevant to fintech and cryptocurrency firms.
Requirements:
Possess a diploma or degree in Accounting, Finance, or a related field.
At least 2 years of experience in accounts payable, finance operations, or shared services.
Basic understanding of NetSuite or other ERP systems is advantageous.
Exposure to expense management tools and invoice processing is beneficial.
Strong attention to detail and accuracy in work.
Ability to adhere to processes and controls within a regulated environment.
Effective communication skills and a willingness to learn in a fast-paced environment.
Preferred Attributes:
Interest in fintech, crypto, or technology-oriented businesses.
Comfortable handling high transaction volumes under tight timelines.
Proactive, organized, and keen on developing technical accounting and system knowledge.
Join Binance to shape the future with the global leading blockchain ecosystem, collaborate with top-tier talent in a user-focused organization, work on innovative projects with autonomy, and grow in a results-oriented workplace offering competitive salaries and benefits. Benefit from a work-from-home arrangement that may vary depending on your business team's needs. We are committed to fostering diversity and believe it is essential for our success.