May 27, 2023
Offerd Salary:$1.7
Working address:N/A
Contract Type:Other
Working Time:Negotigation
Working type:N/A
Ref info:N/A

Circle is a global financial technology firm that enables businesses of all sizes to harness the power of digital currency and public blockchains for payments, commerce and financial applications worldwide. Circle platforms and products provide a suite of internet-native financial services for payments, treasury infrastructure and capital formation. Circle is also a principal developer of USD Coin (USDC), which has become the fastest growing dollar digital currency in the world. USDC has grown to over 44+ billion in circulation and supported over $1.7+ trillion in transactions in the past year. Circle's payments and treasury infrastructure services available through the Circle Account and APIs helps bridge the legacy financial system and digital currency and blockchain based finance. Combined, Circle's suite of services helps companies to participate in a more open, global and inclusive financial system.

What you'll be part of:

With the mission “To raise global economic prosperity through the frictionless exchange of value,” Circle was founded on the belief that the internet, blockchains and digital currency will rewire the global economic system, creating a fundamentally more open, inclusive, efficient and integrated world economy. We envision a global economy where people and businesses everywhere can more freely connect and transact with each other with new technologies for digital money and internet-native finance. We believe such a system can raise prosperity for people and companies everywhere. Our mission is powered by the values we espouse and which we expect all Circlers to respect. We are Multistakeholder, serving the needs of our customers, our shareholders, our employees and families, our local communities and our world. Furthermore, we are also Mindful, Driven by Excellence, and High Integrity.

What you will be doing:

  • Process third party/intercompany vendor invoices and employee expense claims in an accurate and timely manner
  • Process payment to vendors and employees in accordance with payment run schedule
  • Respond to related inquiries from vendors and employees in a timely manner
  • Perform vendor reconciliation
  • Analyze and book accruals for services received but not invoiced by vendors
  • Responsible for all AP related reporting
  • Support timely completion of month-end / year-end financial close
  • Prepare balance sheet reconciliations for AP related accounts
  • Provide AP related inputs to support GST /VAT filing and withholding tax
  • Responsible for all fixed assets accounting related matters and prepaid expense amortization sheet
  • Supporting the billing information changes process
  • Prepare JEs for daily cash inflow and outflow
  • Assist with ad-hoc tasks as assigned
  • What you should have:

  • At least a university degree (preferably in accounting), or recognizable accounting qualification.
  • Strong knowledge of accounting knowledge
  • At least 2+ years of demonstrable experience (1+ year industry experience is better)
  • Listening, reading, speaking and writing business proficiency in English
  • Strong analytical, organizational, time and communication skills
  • Attention to detail
  • We are an equal opportunity employer and value diversity at Circle. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.


    From this employer

    Recent blogs

    Recent news