About this role
Senior Accountant at Polygon Labs supports global accounting operations, handling crypto/digital asset accounting, high-volume reconciliations, and US GAAP financial statement preparation.
Key Responsibilities
- Execute month-end close activities, including journal entries, accruals, prepaid schedules, and intercompany reconciliations
- Reconcile bank accounts and digital asset wallets
- Account for complex financial instruments and prepare footnote disclosures
- Maintain audit-ready workpapers and support external audits
- Support regulatory reporting and policy development
Technical Overview
Focus on US GAAP for digital assets, crypto subledger management, NetSuite-based reconciliations, and audit support across multiple jurisdictions.
Ideal Candidate
The ideal candidate is a CPA with 4+ years of US GAAP and hands-on crypto accounting experience, proficient in NetSuite and high-volume reconciliations, and comfortable with crypto subledger tooling and regulatory reporting.
Must-Have Skills
CPA4+ years of progressive accounting experience under US GAAPAt least 1 year of hands-on experience with crypto or digital asset accountingExperience with NetSuite and high-volume reconciliations in a production environmentStrong analyticalorganizationaland communication skillsProficiency with Google Workspaceparticularly Google Sheets
Nice-to-Have Skills
Experience supporting Big 4 auditsRegulatory compliance and audits within financial servicesincluding money transmitter licensingFamiliarity with stablecoinspayments infrastructureor tokenized financial instrumentsExperience with crypto subledger tools and systems
Tools & Platforms
NetSuiteGoogle WorkspaceGoogle Sheets
Required Skills
CPAUS GAAPcrypto accountingdigital assetsNetSuitebank reconciliationsintercompany reconciliationsfinancial statementsfootnote disclosuresaudit supportregulatory reportingmoney transmitter licensingcrypto subledgerpolicy developmentGoogle WorkspaceGoogle Sheets
Hard Skills
US GAAPCrypto / Digital Asset AccountingNetSuiteBank reconciliationsIntercompany reconciliationsFinancial statementsFootnote disclosuresAudit supportUS state filings for money transmitter licensesCrypto subledgerPolicy developmentAutomation / AI-driven reconciliation
Soft Skills
analyticalorganizationalcommunicationindependenceproblem solving
Certifications
Required
Certified Public Accountant (CPA)
Preferred
Big 4 audit experienceCrypto/Blockchain related certifications
Keywords for Your Resume
CPAUS GAAPcrypto accountingdigital assetsNetSuitebank reconciliationsintercompany reconciliationsfinancial statementsfootnote disclosuresaudit supportmoney transmitter licensingcrypto subledgerpolicy developmentGoogle WorkspaceGoogle Sheetshigh-volume reconciliationsregulatory reporting
Deal Breakers
Non-CPA, No crypto accounting experience, No NetSuite experience, No US GAAP experience
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