Accounting Operations:
- Take ownership of the month-end close, revenue, and expense cycles.
- Prepare and review accruals, prepaids, reconciliations, and GL classifications.
- Ensure proper accounting documentation, SOPs, and internal controls are in place.
Digital Asset Management:
- Maintain the digital asset subledger, tracking cost basis and gains/losses.
- Oversee the revenue cycle from billing to collections and maintain revenue recognition schedules.
Audit and Compliance:
- Prepare workpapers for financial audit and tax filings.
- Draft initial tax notice responses and maintain nexus tracking.
- Drive automation improvements with systems and processes.