Ledger jobs

Associate General Counsel, Crypto Services United States The world of digital assets is accelerating in speed, magnitude, and complexity, opening the door to new ways for leveraging the blockchain. Fireblocks' platform and network provide the simplest and most secure way for companies to work with digital assets and it trusted by some of the largest financial institutions, banks, globally-recognized brands, and Web3 companies in the world, including BNY Mellon, BNP Paribas, ANZ Bank, Revolut, and thousands more. About the Team The Fireblocks Legal team is a strategic partner across the company, operating at the intersection of law, technology, and financial regulation. We support the development and launch of cutting-edge digital asset products in highly regulated environments, enabling business growth while managing legal and regulatory risk. Working closely with product, engineering, compliance, and senior leadership and C-suite, Legal plays a central role in shaping Fireblocks' global strategy in the rapidly evolving digital assets ecosystem. About the Role As Associate General Counsel, you will serve as a trusted legal advisor to Fireblocks' product, engineering, and senior leadership and C-suite. You will support the development, launch, and scaling of crypto and financial services products across multiple jurisdictions. This role blends deep regulatory expertise with practical, business-oriented judgment, and requires close collaboration across Legal, Product, Compliance, Risk, and Commercial teams. You will have a direct impact on product strategy, regulatory readiness, and go-to-market execution, bringing a strong commercial mindset while acting as a strategic partner to senior leadership in a fast-paced, global environment. What

Director, Blockchain and Digital Assets 8 Locations posted: Posted Yesterday

Crypto, digital assets, and web3 Location not specified

General Ledger & Reporting Senior Accountant Braga, Braga, Portugal Company Description: Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description: As the General Ledger and Reporting Senior Accountant your primary focus will be to execute General Ledger processes for Eurofins Legal Entities (ELEs), ensuring compliance with internal procedures and documentation. You will act as a key partner to the NSC and Business, providing expertise and support in both accounting and process-related matters. Your role includes driving process improvements, participating in transition projects, and maintaining strong operational knowledge to support team continuity. This role plays a critical part in the month-end close process, audit coordination, and financial analysis, while also supporting continuous process improvements. This position reports to the Team Leader. Accounting operations in General Ledger Area Oversee and execute core General Ledger activities, ensuring a high level of quality, accuracy, and process

Accounts Coordinator Cirencester, , United Kingdom Company Description: Job Description: We have an excellent opportunity for someone to join Shogun Retail Ltd as an Accounts Coordinator. This is a part time role, working 15 hours across the week, e.g. 3 days at 5 hours each day. Whilst in this role the successful candidate will provide support to the Accountant of Shogun Retail Ltd by: Taking ownership of the purchase ledger Being responsible for posting bank transactions Raise purchase orders Ensuring corporate authority limits are adhered to Main Responsibilities Include: Support the Accountant of Shogun Retail Ltd. Have accuracy and completeness in all tasks that are undertaken. Ownership of the company's purchase ledger, including matching purchase orders to invoices, posting invoices to the system, highlighted due dates for payment, reconciling the purchase ledger and nominal ledger on a monthly basis. Being responsible for the posting of bank transactions to the company's accounting software, ensuring that the bank nominal reconciles to the bank statement on an ongoing basis, ensuring that sales ledger and purchase ledger transactions associated with the bank are accurately dealt with. Supporting the Fulfilment Team, Store Team and Head Office function by raising purchase orders in a timely manner, ensuring that corporate authority limits are adhered to before purchase order are sent to suppliers. Dealing with ad-hoc queries and request from the Accountant and General Manager Retail Operations. Skills Required for the Role Strong experience in bookkeeping or AAT qualified Comfortable dealing with debits and credits Practical experience of

Director, Crypto Protocols Remote About Figure Figure (NASDAQ: FIGR) is transforming capital markets through blockchain. We're proving that blockchain isn't just theory - it's powering real products used by hundreds of thousands of consumers and institutions. By combining blockchain's transparency and efficiency with AI-driven automation, we've reimagined how loans are originated, funded, and traded in secondary markets. From faster processing times to lower costs and reduced bias, our technology is helping borrowers, investors, and financial institutions achieve better outcomes. Together with our 170+ partners, we've originated over $22 billion in home equity loans (HELOCs) on our blockchain-native platform, making Figure the largest non-bank provider of home equity financing in the U.S. Figure's ecosystem also includes YLDS, an SEC-registered yield-bearing stablecoin that operates as a tokenized money market fund, and several other products and platforms that are reshaping consumer finance and capital markets. We're proud to be recognized as one of Forbes' Most Innovative Fintech Startups in 2025 and Fast Company's Most Innovative Companies in Finance and Personal Finance . About the Role Figure is seeking a Director, Crypto Protocols, to spearhead the rollout of PRIME. As the foundational protocol for Hastra.io, PRIME is a premier RWA DeFi token, and this position is central to Figure's mission to integrate institutional assets with crypto-native frameworks. In this capacity, you will drive the technical strategy and architectural execution for Hastra's burgeoning DeFi projects across Ethereum, Solana, and subsequent networks. Designed for a team leader who excels in the codebase, the role is approximately

Senior Counsel - Blockchain & Digital Currencies Purchase, New York posted: Posted 2 Days Ago

Senior Vice President, Counsel - Asset Servicing Pittsburgh, PA, United States

VP – Data Architecture Governance 11 Locations posted: Posted 29 Days Ago

Digital Assets - Blockchain Software Developer 3 Locations posted: Posted 30 Days Ago

General Ledger Accountant PL-Gdansk, Poland (Aleja Grunwaldzka) Position: General Ledger Accountant Job Description: As a Senior General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing at Arrow? Control and manage the accuracy of General Ledger for the assigned Arrow companies Support cash collections activities Complete all relevant month-end financial close procedures including necessary accruals and Trial Balance reviews Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting and corporation tax work Statutory/Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance Support and be actively involved with Group and statutory audit work Prepare any necessary variance analysis for all the above Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department Involvement with developing new/efficient processes/procedures within the accounting team Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks What Are We Looking For? Accounting knowledge (financial education) & experience working with taxes Proficiency in Excel, data manipulation, and ERP systems (preferred) Strong analytical, communication, collaboration, and time management abilities Initiative

Corporate Corporate

Teller Ironton, Ironton, OH, US Teller

Senior General Ledger Accountant with German 2 Locations Position: Senior General Ledger Accountant with German Job Description: Senior General Ledger Accountant with German As a Senior General Ledger Accountant , you will be part of a large, international GL team responsible for ensuring accurate financial reporting, tax compliance, and month‑end close activities across the European region. The role offers exposure to audits, cross‑border projects, and continuous process improvements in a dynamic finance environment. What will you be doing? In this role, your responsibilities will include: VAT Preparation & Submission: Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns, Intrastat declarations and related compliance. Reconciliation & Compliance: Reconcile VAT accounts , ensuring the accuracy of VAT coding on invoices, and maintaining compliance with local tax authority guidelines. Prepare VAT to GL, CIT & other complex balance sheet reconciliations. Internal Reporting: Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit Support: Liaising with tax authorities and assisting with VAT audits and inquiries. Project work: e-Invoicing, European consolidation & other projects. Provide support and assistance to the Accounting Manager on ad-hoc tasks. Involvement with developing new/efficient processes/procedures within the accounting team. Identify process problems and propose improvements or course of action. Research accounting literature. Support other accountants within the team on

Accountant Senior Country United States What You Can Expect As our Senior Accountant, for ENGIE Energy Marketing North America, you will be responsible for preparing the accounting entries necessary for monthly financial close including the mark to market of various energy commodities. You will be reporting to the Accounting Director. You will: Prepare balance sheet account reconciliations and resolve discrepancies between the energy trading risk system and the general ledger Support trade settlement activities through sub-ledger and cash reconciliations Prepare intercompany billings and monitor intercompany receivables and payables Prepare monthly accruals of settled energy transactions for the activity of affiliate companies Accurately prepare the monthly mark-to-market accounting and physical gas storage entries and work with the Trade Settlements team and commercial groups to resolve any variances between the risk system and general ledger Assist with populating the consolidation system, including the preparation of monthly consolidated financial reporting packages Review and analyze balance sheet accounts and prepare and maintain account reconciliations Reconcile gas storage balances to the pipeline statements Reconcile and process settlement activity for multiple commodities, including adjustments to AR/AP sub ledgers as required by the Trade Settlements team Reconcile and record prior period adjustments Ensure cash activity is accurately recorded so counterparty balances are properly reflected Compare estima

Private Wealth Consultant Saddle Brook - Pehle posted: Posted 2 Days Ago

Senior Software Engineer, C++ / Rust New York, NY, United States At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs. If you're ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value. The Team RippleX is dedicated to empowering the builders of tomorrow on the XRP Ledger (XRPL), one of the world's fastest and most reliable public blockchains. We believe in democratizing the digital economy by providing practical support, empowering a community of developers, and offering the expertise of a visionary technology company. The Programmability team is at the forefront of this mission, focused on evolving the core capabilities of the XRP Ledger to support smart contracts and more complex on-ledger functionality. We are seeking talented engineers who are passionate about building the future of decentralized applications. What You'll Do - Design, build, and maintain core components of the XRP Ledger to enhance its programmability, smart contract capabilities, performance, and scalability. - Lead the integration and maintenance of a WebAssembly (WASM) virtual machine within the XRPL's C++ core. - Engage in the full

Director, Treasury Services Kuala Lumpur, Malaysia Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. What You'll Be Doing - Build and lead a new Global Treasury Services (GTS) team within the Group Treasury function, establishing a scalable and robust global operations backbone. - Act as an additional global payment approver in accordance with established payment control processes. - Partner with Regional Treasurers to ensure operational continuity and resilience, providing coverage during holiday periods, staff turnover, or emergency situations. - Partner with Regional Treasurers to ensure timely and accurate preparation and submission of banking documentation, support periodic bank reviews, and manage the annual bank audit confirmation process. - Oversee Group Treasury documentation globally, ensuring standardization, completeness,

Vice President, Treasury Remote US

Accounts Payable Team Lead Amsterdam This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Team Lead Accounts Payable Adyen is looking for a Team Lead Accounts Payable to grow the Group Finance team in Amsterdam, overseeing two functions: Accounts Payable Process (part of Procure to Pay) as well as General Ledger (Record to Report) Accounting. You will not just manage processes; you will motivate and coach a team of 8 people to elevate their impact from operational activities toward full operational accounting ownership. Your goal is to ensure the "financial engine room" runs with absolute precision, overseeing that all invoice data is received in an audit-proof manner, correctly booked in the ledger, and paid timely. You will be the driving force that empowers the team to own the operational and capital expenditure ledgers, and ensure the integrity of the General Ledger within Adyen's trial balance, ensuring our finance organization scales effectively as we grow. What you'll do People:

Specialist, Anti Money Laundering/Prevention/KYC Manchester, Greater Manchester, United Kingdom Specialist, Anti Money Laundering/Prevention/KYC

Director, Crypto Program US - Austin, TX posted: Posted 30+ Days Ago

Cryptologic Computer Scientist-2 Odenton, MD posted: Posted 30+ Days Ago

Funds Management Specialist Kelly AFB, Texas Summary This position will be assigned to the Air Force Services Center at Port San Antonio, TX. This is a regular full-time category position with guaranteed 40 hrs. per week. Employees appointed to a regular category position are eligible for benefits. Duties Performs the full range of accounting duties using double-entry accrual accounting methods in reconciling subsidiary ledgers and posting to general ledger accounts. Performs a monthly reconciliation and recapitulation of applicable general ledger accounts and their subsidiary ledgers to assure that the basic accounting data in the computerized and manual reports are in balance. Classifies and verifies a wide variety of accounting documents to assure their accuracy prior to assisting with month-end close and any financial statement preparation and any supporting reports or documentation. Provides procedural guidance to Agency functional program managers and other staff members on document preparation and processing in various electronic applications given the wide array of complexities. Apply the proper guidance and accounting policy to any given situation which may not be specifically defined but requires critical thinking. Diligently pursue account discrepancies and out-of-balance conditions. Review current work processes/procedures to improve efficiency and effectiveness and customer satisfaction. Review accounting documentation for accuracy, legibility, and timeliness. Analyzes applicable transactions for effect on assets, liabilities. and equity. Identifies the problem areas or other unusual situations and provides oral and/or written corrective actions in accordance with General Accepted Accounting Principles. This position assists and works in tandem with the other personnel in