Accounting Jobs in Web3

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Job Position Company Posted Location Salary Tags

Sky Mavis

Ho Chi Minh City, Vietnam

$76k - $90k

Sky Mavis

Ho Chi Minh City, Vietnam

$92k - $96k

OP Labs

Remote

$72k - $79k

ChainSafe Systems

Toronto, Canada

$33k - $50k

Grayscale Investments

Stamford, CT, United States

$58k - $61k

Circle

London, United Kingdom

Gemini

Remote

$66k - $92k

Mythical Games

San Francisco, CA, United States

$110k - $138k

Blockdaemon

New York, NY, United States

$76k - $80k

Swyftx

Brisbane, Australia

$45k - $80k

SMART VALOR

Remote

$76k - $79k

Coinbase

United States

$127k - $149k

Circle

Austin, TX, United States

$145k - $192k

Gemini

New York, NY, United States

$95k - $133k

Blockchain.com

Singapore, Singapore

$45k - $80k

Sky Mavis
$76k - $90k estimated
Ho Chi Minh City, Vietnam
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About Sky Mavis

Sky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront of technological environments.

About the job

The Sky Mavis Finance team is seeking a Payable Accountant who plays a crucial role in ensuring timely and accurate payment flow, managing accounts payable processes, and maintaining strong relationships with partners.

Responsibilities

  • Prepare SOP regarding the payment process for all payment gateways and entities. Ensure on-time payment and be a contact point for all related parties regarding payment status.
  • Automate the approval payment process across departments and all payment gateways.
  • Run and improve the payment tools to reduce manual tasks and speed up the payment process.
  • Accounts payable accounting is booked accurately and completely.

For details

  • Verify and process payment requests from various departments, and ensure coding to the correct GL account. Follow up with the payment request initiator on the payment/invoice issue.
  • Verify employee expense reports within the company's system and initiate transactions for payments. Follow-up with employees on the pending expense report issue.
  • Ensure invoices posted are aligned with the accounting SOPs: approved purchase requests, goods and services received, approved payment requests, etc.
  • Prepare the inter-company loan/AP transactions with other entities within the group.
  • Prepare an aging report and reconcile the bank, cash & Payable Account.
  • Update bank account/crypto movement and balance weekly or bi-weekly.
  • Provide monthly cash flow forecast for the entity from vendors for cash injection.
  • Process payment postings to the Quickbook/ Netsuite system.
  • Other tasks are assigned by the line manager.