Accountant EMEA F - M - D H/F - 75

Founded in 2020, Flowdesk is a regulated, full-service digital asset trading and technology firm that specializes in market making, OTC, and treasury management services.

With offices globally, we have engineered a trading infrastructure that integrates more than 120 centralized and decentralized exchanges. Combining proprietary technology with significant experience from traditional markets and algorithmic trading, Flowdesk brings control and transparency to digital asset markets.Flowdesk's mission is to build a global financial institution for digital assets, one designed from the ground up for market integrity and efficiency.

To achieve this in a rapidly evolving market, we apply a disciplined, first-principles approach to everything we do. This approach is embedded in our core services, from institutional liquidity provision, trading solutions, OTC execution to our comprehensive treasury management offerings. This is how we cut through the noise and build robust and scalable systems across all our business lines.

Therefore, we seek individuals who are driven by this systematic approach. Joining Flowdesk means you will BE a key contributor in building and scaling a more transparent and efficient financial markets infrastructure.

Reporting to the Group Financial Controller, this role is responsible for supporting day-to-day finance operations, providing comprehensive reporting and analysis for all the business. We are seeking an experienced and detail-oriented Accounting Analyst to join our committed finance team.

Your mission

Day-to-day
- Responsible for day-to-day Accounts Payable and Account Receivables function which include recording of supplier invoice, payment processing and sales receipt reconciliation.
- Ensure accuracy of invoicing entries and posting in accounting system
- Posting of all cash transactions in conjunction with AP/AR and Weekly Reconciliations.
- Act as the internal escalation point for complex accounts receivable issues, working with internal and external stakeholders to resolve problems
- Lead and support process improvements, particularly within the accounts receivable function, to enhance efficiency and control
- Support on adhoc requests for analysis from the finance team and wider business
- Develop strong working relationships with non-Finance colleagues
- Adherence to travel and expense policy and processing claims

Month-end support
- Ensuring all month-end journals are posted in a timely manner
- Ensuring accurate cost-centre allocation and reporting
- P&L variance analysis
- Support in preparation of management accounts and group consolidation