About the company
Parity Technologies Deutschland GmbH The Company Parity is a core blockchain infrastructure company. We are building the future of blockchain technology, with an open-source architecture that will enable people to create better institutions through technology. Parity was founded by some of the most influential entrepreneurs and visionaries in the Blockchain and Crypto space. The company has scaled rapidly in the last 6 years to become one of the worldās most accomplished blockchain companies. It has over 300 team members and global operations with offices in London, Berlin and Lisbon. This is an incredible time to join the business as you will be joining a expanding Finance function based in Berlin and helping to build out finance processes and supporting company wide initiatives. There are fantastic growth opportunities on offer, as the business scales you will develop alongside the team to provide information for business decisions and improve operations. The workplace environment is dynamic with entrepreneurial flair always encouraged. The company has taken a modern approach to work-life balance, with flexibility to work from our central Berlin office and from home.
Job Summary
Responsibilities of the role will include:
šPrepare monthly management accounts with accurate variance analysis and insightful commentary for board reporting (P&L, balance sheet, and cash flow) šOversee the finance corporate calendar, ensuring all deadlines, filings, and compliance requirements are met and maintained across all jurisdictions šSupport the assessment, improvement, and monitoring of financial controls across processes and systems to mitigate risks, prevent incidents, and ensure compliance, while improving the finance playbook to provide greater transparency and consistency across the organization šStay up to date on financial reporting and regulatory changes in the digital asset space šContinuously review and improve processes and systems to ensure efficiency šAssist the team with audits, compliance, and ensuring adherence to reporting standards šEnsure timely receipt and review of deliverables prepared by external service providers (VAT and Payroll) šWork closely with the accounts payable analyst to maintain smooth processes and ensure timely invoice coding and accruals. šPerform ad-hoc business and financial analysis to support the business as they scale
About you
šExam-Qualified / Qualified, ACA certification š2-4 years of experience in accounting, finance or related field šProficiency in financial reporting, reconciliation, and audit preparation šExperience with FRS/IFRS accounting standards šFamiliarity with blockchain technology or strong interest in learning about the crypto sector šProficiency in excel and accounting software preferred šStrong analytical skills and attention to detail šExcellent communication skills and ability to work collaboratively in a team šSelf-motivated, able to work towards deadlines
