Accountant

Role and Responsibilities

• Invoice processing: Review, verify, and enter contractor / vendor invoices into accounting systems.
• Payment management: Schedule and prepare payments
• Account reconciliation: Match invoices with purchase orders and receipts; resolve discrepancies.
• Vendor relations: Communicate with contractors / suppliers regarding billing issues, payment status, and inquiries.
• Compliance support: Ensure adherence to company policies on spend approval and expenses.
• Reporting: Generate AP reports for management, track outstanding liabilities, and monitor cash flow.
• Bank reconciliation: Compare company bank statements with internal records to ensure accuracy, identify discrepancies, and resolve issues promptly.
• Systems Evaluation: Support evaluation of finance systems and implementation
  ‍

Required Skills & Competencies

• Motivated to take on challenges and delivery results
• Strong attention to detail and accuracy in financial record-keeping.
• Excellent numerical ability and confidence working with figures.
• Clear and professional communication skills for liaising with suppliers and colleagues.
• Effective organisational skills to manage workload and meet deadlines.
• Proficiency MS Excel.
• Previous experience in a purchase ledger, accounts payable, or bank reconciliation role
• Familiarity with invoice/payment workflows.
  ‍

What we offer

• Collaboration with a passionate, global team at the edge of research, venture and consumer tech.
• Direct access to a worldwide network of investors, creators and Web3 innovators.
• Competitive salary plus performance-based equity/bonus.
• Fully remote setup, flexible hours, minimal bureaucracy.