Senior Accountant, Regulatory Reporting

• Prepare statutory and regulatory reporting for multiple legal entities across the jurisdictions in which Circle operates.

• Perform month-end close procedures, including but not limited to preparing management accounts, posting period-end journal entries, performing reconciliations, and reviewing auto-matched transactions within the ERP system.

• Analyze fluctuations in key balance sheet and P&L accounts to ensure data accuracy and completeness.

• Prepare support for SEC disclosures and other external financial reporting.

• Review agreements to ensure accounting complies with U.S. GAAP, IFRS, and any local reporting requirements.

• Partner with cross-functional teams to identify and implement process improvements, including automation and AI-based enhancements.

• Own and continuously improve control design and execution, including documentation, testing readiness, and identification of control gaps in line with ICFR/SOX expectations.

• Take ownership of SOX, audit, and tax compliance efforts by maintaining detailed documentation, proactively managing requests, and influencing outcomes where appropriate.

• Contribute to special projects and ad hoc accounting analyses as needed.

• Leverage AI tools and automation platforms to reduce manual processes, improve reporting quality, and increase efficiency in close and reconciliation workflows.

• 4+ years of relevant accounting experience, whether in Big 4 audit or in-house at a technology, fintech, or financial institution. Prior experience working with or for publicly traded companies is preferred.

• ACA / CPA / ACCA or equivalent qualification.

• Working knowledge of IFRS is required; knowledge of U.S. GAAP is strongly preferred.

• A good grasp of regulatory reporting, including requirements for financial institutions.

• Exceptional organization and attention to detail — you keep accurate, audit-ready records across multiple entities and reporting streams.

• Deadline-conscious, with a proven ability to deliver high-quality work on tight close and reporting timelines while managing competing priorities in a demanding, fast-paced environment.

• High accountability and ownership — you follow through on your commitments and own outcomes end to end.

• Demonstrated ability to execute complex reconciliations and variance analyses.

• Comfortable learning and working with modern AI tools and automation platforms to enhance productivity, accuracy, and process efficiency.

• Works independently and collaboratively with a global team across various time zones.

• Professional-level English communication, both written and spoken.

• Understanding of blockchain technology and digital assets.

• Hands-on experience with automation tools and AI platforms such as Claude, ChatGPT, N8N or similar tools used in accounting workflows.

• Experience with Oracle Fusion (or a comparable ERP), Slack, and Google Workspace.

• Experience working cross-functionally in a remote-first, high-growth environment.

Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages. Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations. Base Pay Range: $112,500 - $147,500 We are an