Finance Analyst

Join Tether and Shape the Future of Digital Finance: At Tether, we're not just building products, we're pioneering a global financial revolution. Our cutting-edge solutions empower businesses — from exchanges and wallets to payment processors and ATMs — to seamlessly integrate reserve-backed tokens across blockchains, enabling instant, secure, global storage, sending, and receiving of digital tokens at a fraction of the cost. Innovate with Tether: Tether Finance: The world's most trusted stablecoin, USDT, alongside pioneering digital asset tokenization services Tether Power: Sustainable energy solutions optimizing excess power for Bitcoin mining using eco-friendly practices Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, including KEET, the flagship app for secure and private data sharing Tether Education: Democratizing access to top-tier digital learning to empower individuals in the digital and gig economies Tether Evolution: Pushing the boundaries of technology and human potential Why Join Us: A global talent powerhouse working remotely from every corner of the world. Tether has grown fast, stayed lean, and secured its place as an industry leader — seeking candidates with excellent English communication skills ready to contribute to an innovative fintech platform. About the Job: The Finance Analyst is responsible for managing vendor payments, tracking expenses, and overseeing receivables to ensure accurate financial operations. Job Requirements/Responsibilities: Manage end-to-end vendor payment processes, ensuring accuracy, timeliness, and compliance with internal controls Reconcile vendor statements and resolve discrepancies promptly Process vendor payments and maintain accurate records Track and reconcile expense reports and ensure compliance with company policies Manage invoicing, accounts receivable collections, and payment allocations Perform monthly account reconciliations and resolve discrepancies Perform daily reconciliation of fiat bank accounts, custody accounts, and on-chain wallets to the books Investigate and clear reconciliation breaks within agreed SLAs; escalate aged or material items Maintain audit-ready evidence and supporting documentation for every reconciliation Support the daily cash position reporting cycle, including inputs for the report to finance leadership Assist with the execution of acquisition/redemption, investment, operational payments, and cash sweeps under appropriate four-eyes controls Preparation of management accounts, VAT returns, bookkeeping Assist in the preparation of financial reports for internal stakeholders Identify and implement improvements to financial processes and systems, ensuring scalability and efficiency in line with the firm's growth trajectory Leverage technology to automate repetitive tasks Any other tasks as may be reasonably required

Qualifications & Experience: Bachelor's degree in Accounting, Finance, or related field; ACCA, ACA, CPA, CIMA, or Part Qualified Experience in accounting or finance department, ideally from financial services but not necessary Proficiency in Excel and some programming experience mandatory; VBA/Python desirable High attention to detail, exceptional analytical and problem-solving abilities Excellent communication skills and ability to liaise effectively with both internal and external stakeholders