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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial accounting, including month-end close processes, revenue recognition under ASC 606, and multi-entity accounting. Proficient in managing audits, developing internal controls, and leading accounting teams to ensure compliance and accuracy in financial reporting.
Highest-signal resume keywords
US GAAP KnowledgeASC 606 Revenue RecognitionExternal Financial Statement AuditsERP Accounting Platform ExperienceCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End Close ProcessesBalance Sheet ReconciliationsTechnical Accounting MemosMulti-Entity ConsolidationHigh-Volume Transaction ReconciliationDeferred Revenue ManagementFlux AnalysisJournal EntriesInternal Controls DesignVariance Analysis
Soft Skills
Attention to DetailWritten CommunicationVerbal CommunicationTeam LeadershipCoaching and Development
Tools & Technologies
NetSuiteQuickBooks OnlineXeroSage IntacctExcelGoogle SheetsSQLLookerPayment ProcessorsAutomation Tools
Certifications & Qualifications
CPA Certification
Industry Keywords
FintechTradingPaymentsE-CommercePublic AccountingAudit ReadinessSOX ComplianceHigh-Volume Digital BusinessAlternative Payment MethodsProprietary Trading
Tech Stack
Tools & technologiesERPFluxSQL
About the role
Key responsibilities & impact- Lead the month-end, quarter-end, and year-end close, ensuring accurate and timely financial statements
- Oversee general ledger, accounts payable, accounts receivable, payroll accounting, and bank and payment processor reconciliations
- Prepare and review balance sheet reconciliations, journal entries, and flux analyses
- Manage multi-entity and multi-currency accounting, including intercompany transactions
- Apply ASC 606 revenue recognition, including identifying performance obligations, determining transaction price, and allocating and recognizing revenue
- Account for high-volume transactional revenue, including evaluation fees, subscriptions, resets, refunds, discounts, and other variable consideration
- Prepare and maintain technical accounting memos and revenue policy documentation
- Assess the accounting impact of new products, pricing changes, and contract terms
- Maintain deferred revenue schedules and reconcile them to the general ledger and payment processor data
- Oversee accounting for trader payouts, including accruals, liabilities, and reconciliations
- Serve as primary liaison to external auditors, managing audit planning, PBC requests, workpapers, and timelines
- Prepare audit-ready support schedules, reconciliations, and documentation throughout the year
- Respond to auditor inquiries and resolve audit adjustments and findings
- Help design, document, and test internal controls over financial reporting and close control gaps
- Coordinate with tax advisors and bookkeepers on tax filings and regulatory compliance
- Develop and document accounting procedures, close checklists, and process narratives with the Controller
- Support budgeting, forecasting, and management reporting with variance analysis
- Identify opportunities to automate and improve accounting workflows and systems
- Hire, coach, and develop accounting team members
- Report to the Controller and partner with Finance, Operations, and Payments to build scalable systems
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive accounting experience, including 2+ years in a supervisory or management role
- Strong knowledge of US GAAP, with hands-on experience applying ASC 606 to real transactions
- Direct experience supporting external financial statement audits, including PBC preparation, workpapers, and auditor communication
- Experience with month-end close processes and balance sheet reconciliations
- Hands-on experience with an ERP or accounting platform, such as NetSuite, QuickBooks Online, Xero, or Sage Intacct
- Advanced Excel or Google Sheets skills
- Experience with multi-entity consolidation and reconciling high-volume transaction data
- Excellent attention to detail, with strong written and verbal communication
- CPA or equivalent certification preferred
- Public accounting or audit background preferred
- Experience drafting technical accounting memos and evaluating complex revenue arrangements preferred
- Experience in fintech, trading, payments, e-commerce, or another high-volume digital business preferred
- Experience with payment processors such as Stripe and crypto or alternative payment methods preferred
- Familiarity with SOX-style internal controls and audit readiness preferred
- Experience with BI or data tools such as SQL and Looker, and process automation preferred
- Flexible hours to support collaboration across time zones, including the U.S.
- Work authorization and visa sponsorship status must be addressed in the application
- Professional experience for a proprietary trading firm is requested in the application
Benefits
Comp & perks- Opportunity to shape Tradeify’s finance and accounting function as it scales
- Room to grow into bigger responsibilities
- Visible impact on processes, policies, and controls
- Voice in choosing systems and automating workflows
- Work on high-volume transactions and global trader operations
