More jobs:
Financial Analyst
Job in
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-06-28
Listing for:
Tether
Full Time
position Listed on 2026-06-28
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections -
Accounting
Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections
Job Description & How to Apply Below
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, and global digital token transactions at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction.
About the jobThe Finance Analyst is responsible for managing vendor payments, tracking expenses, and overseeing receivables to ensure accurate financial operations.
- 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; elevate 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.
- Bachelor's degree in Accounting, Finance, or related field: ACCA, ACA, CPA, CIMA or Part Qualified.
- Experience in accounting or finance department, ideally from the financial services but not necessary.
- Proficiency in Excel and some programming experience is 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.
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