| 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 | |||
Digital Currency Group | Stamford, CT, United States | $72k - $112k | |||
NUMEUS GROUP | New York, NY, United States | $100k - $200k | |||
| Learn job-ready web3 skills on your schedule with 1-on-1 support & get a job, or your money back. | | by Metana Bootcamp Info | |||
Immunefi | Remote | $54k - $80k | |||
Bitpanda | Vienna, Austria | $31k - $72k | |||
Crypto.com | Chicago, IL, United States | $45k - $72k | |||
VanEck | New York, NY, United States | $90k - $120k | |||
Ripple | Dublin, Ireland | $87k - $112k | |||
Blockchain.com | Miami, FL, United States | $140k - $180k | |||
CAIZ | Turkey, NC, United States | $72k - $112k | |||
Trilitech | Remote | $72k - $100k | |||
Stargaze Finance | Remote | $30k - $75k | |||
Binance | Singapore, Singapore |
| |||
io.net | Remote | $84k - $90k |
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.