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Your Mission:
- Own daily banking and cash management; code transactions, investigate discrepancies, and keep an accurate, current picture of company cash.
- Manage accounts receivable, enterprise invoicing and billing including setting up new customer subscriptions, maintaining billing records, tracking payment status, and resolving billing exceptions and failed payments.
- Run accounts payable; communicate with other teams for vendor onboarding, process received invoices, review coding and approvals, manage payment schedules, and maintain vendor records.
Ways of Working:
- Collaboration: You'll partner closely with Finance leadership and take direct handoff from Brale's external accounting team during the transition.
- Communication: Fully remote — expect async documentation of processes and clear, proactive flagging of issues.
- Tools: Stripe, DualEntry, Bill.com and other standard banking and reconciliation tools.
Why Brale:
- You'll build the internal accounting function, not just run one that already exists.
- Direct visibility into a fast-growing stablecoin infrastructure company — your work has real, immediate impact.
- Room to grow as Brale's finance team expands around the foundation you set.
Brale
Brale builds infrastructure for programmable money, helping fintechs launch compliant stablecoin programs. As an early-stage company, we are building our internal accounting function and fostering a high-ownership, remote-first culture.