Summary
Horizen Labs is a web3 technology company building infrastructure for the verifiable web. The Senior Accountant will own the U.S. entity’s monthly close process, including journal entries, reconciliations, accruals, reporting, and AR/AP operations. The role also supports audits, payments, expense administration, process improvements, and ad-hoc accounting analysis.
Responsibilities
- Own the monthly close end-to-end, including journal entries, reconciliation, accruals, fixed assets, prepaids, and revenue reporting
- Manage the full AR and AP cycle, including customer invoicing, billable expense tracking, and vendor invoice intake, keeping aging schedules current and accurate
- Reconcile intercompany accounts and prepare the intercompany trial balance translation
- Perform bank and cash reconciliations; support with cash flow budgeting on a weekly and monthly basis
- Assist with executing and tracking outgoing payments, including digital asset transactions on the blockchain
- Administer our expense platform; reviewing and approving company expenses, travel, and card activity
- Maintain vendor records, retain contracts, and collect W9s to keep vendor files audit ready
- Support external audit requests and provide supporting schedules and documentation as needed
- Identify opportunities to streamline and improve close processes, controls, and reporting
- Additional ad-hoc accounting projects and analysis as priorities evolve
Skills
- Bachelor's degree in Accounting, Finance, or related field
- 2–5+ years of accounting experience, ideally including full-cycle monthly close
- Strong working knowledge of U.S. GAAP
- Proficiency with QuickBooks (or comparable ERP) and strong Excel/spreadsheet skills
- Comfortable working with intercompany and multi-entity structures
- High attention to detail, strong organizational skills, and comfort operating with defined review checkpoints rather than full autonomy
- Clear written communication skills
- Experience with expense management platforms a plus
Qualifications
Must Haves
- Bachelor's degree in Accounting, Finance, or related field
- 2–5+ years of accounting experience, ideally including full-cycle monthly close
- Strong working knowledge of U.S. GAAP
- Proficiency with QuickBooks (or comparable ERP) and strong Excel/spreadsheet skills
- Comfortable working with intercompany and multi-entity structures
- High attention to detail, strong organizational skills, and comfort operating with defined review checkpoints rather than full autonomy
- Clear written communication skills
Nice to Haves
- Experience with expense management platforms a plus
Benefits
- Remote workforce and hybrid work model with a distributed global workforce