About the company
Copper is a digital asset technology company dedicated to helping institutional investors safely acquire, trade, and store crypto assets. Built and led by Dmitry Tokarev, a software and financial engineering specialist, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital and operational efficiency to digital asset markets. At the heart of Copper's offering is Multi-Party Computation (MPC) technology ā the gold standard in secure custody. Copperās multi-award winning custody system is unique in that it can be connected to centralised exchanges, DeFi applications and even staking pools without the assets leaving the custody. Built on top of this state-of-the-art custody, ClearLoopā¢ is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution underpins a full prime services offering, connecting global exchanges and enabling customers to trade and settle directly from the safety of their MPC-secured wallets. By reducing settlement time for transfers to a few milliseconds (without blockchain network dependency) and offering enhanced security measures, ClearLoopā¢ is rapidly reshaping the way asset managers trade and manage capital. In addition to industry-leading security certifications, Copper has one of the strongest insurance coverages in the industry from an A+ rated insurer, positioning the firm as the partner of choice for institutions seeking to safeguard their assets.
Job Summary
##c Key Responsibilities of the role šProvide input to transactional accounting activities across all areas of the P&L and Balance Sheet šEnsuring the Group is adhering to financial standards relevant in each of its operating locations šBe a key player in month-end close process, owning areas including accruals, prepayments, fixed assets, intercompany etc. (full P&L and BS) šEnsuring all balance sheet accounts allocated are fully reconciled monthly šContributing to monthly P&L analysis and KPI information, for the inclusion in FP&Aās month-end results presentation to Exco šOwn the finance team review process for monthly payroll in each of the Groups operating entities šPerform payroll completeness and accuracy checks over HRs calculations for monthly pay cycles for each of our entities. šIdentify discrepancies / errors in the information and communicate with HR to ensure they are resolved within deadlines set šLiaise with Treasury to authorise funding for each of our payroll providers. šEnsure relevant accounting entries and balance sheet reconciliations maintained for all payroll costs šResponding to internal and external queries šHelping to improve the internal processes within the business šProvide input to group wide VAT and other tax returns on a quarterly basis
Your experience, skills and knowledge
šA part-qualified certified accountant (ACA, ACCA or other overseas equivalent) šStrong excel capabilities with the ability to analyse data and raise findings šAn excellent team player, but also can work autonomously and proactively šExperienced in working closely with accounts payable/receivable teams šComfortable working with large amounts of detailed information and presenting back impactful analysis, leveraging business systems as appropriate šProactive problem-solving mentality, hungry to work in a fast paced, ever-changing environment