Thesis* is hiring a

Web3 Accounting Manager

• Daily A/P processing, forwarding incoming invoices to our third party accounting vendor to ensure invoices are processed properly on behalf of our 3 business entities
• Primary point of contact for the third party accounting vendor
• Daily A/R functions, manage inbound invoices. Maintain our invoice tracker. Filling and cataloging A/R invoices in the proper folder
• Provide month-end account details to third-party accounting vendor
• Review month-end summary provided by third-party accounting vendor and ensure expenses/assets are allocated to the correct categories
• Download monthly credit card transactions. Manage and sort spending by category. Your bi-weekly credit card reporting will be reviewed by the Finance and Ops teams
• Be able to articulate and document any process or procedure in writing for future reference
• Support auditing process (internal & external)
• Prepare internal & external financial statements
• Prepare weekly asset report for each entity to Steering leadership
• Calculate and report on monthly burn rate along with runway projections
• Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of business activities
• Prepare financial reports for monthly and quarterly Steering leadership review
• Ensure all transactional activities are conducted smoothly not limited to: payroll, payables, receivables, chart of accounts, debt payments, cash disbursements, accruals, reconciliations, etc.
• Recommend improvements to ensure the integrity of a company’s financial information
• Assess current accounting operations and offer recommendations for improvement and implementing new processes; make tangible improvements towards automation of repeatable, low-value and mundane tasks in accounting
• Evaluate the effectiveness of accounting software and supporting services, as needed
• Manage unanticipated costs by keeping open, scheduled recurring communication streams with peers
• Other duties as assigned

• 5 years experience at an accounting firm or on a finance team
• Bachelor’s degree in Accounting, CPA preferred or equivalent experience
• Ability to manage GL, AP/AR, revenue, asset, cost, and tax accounting processes and reporting
• Ability to collaborate and communicate effectively with team member in any level of the organization
• Ability to work independently and with others
• Understanding of computers and software systems including Microsoft Office products and the Internet; Must be able to use MS Office, particularly Excel, Word and Google Workspace Apps independently. Introductory experience using Excel functions like creating pivot table and/or sumif functions with raw data. Formal Microsoft office Excel training is a bonus!
• Be a quick learner and able to demonstrate the ability to follow instructions
• Be open to problem solving
• Experience with cryptocurrency preferred or crypto curious
• Comfort level working in a startup environment with multiple entities

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