Accounts Receivable Analyst

Job Description

Copper is a digital asset technology company dedicated to helping institutional investors safely acquire, trade, and store crypto assets.Built and led by Dmitry Tokarev, a software and financial engineering specialist, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital and operational efficiency to digitalasset markets. At the heart of Coppers offering is Multi-Party Computation (MPC) technology - the gold standard in secure custody. Coppers multi-award winning custody system is unique in that it can be connected to centralised exchanges, DeFi applicationsand even staking pools without the assets leaving the custody.Built on top of this state-of-the-art custody, ClearLoop is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution underpins a full prime services offering, connecting global exchangesand enabling customers to trade and settle directly from the safety of their MPC-secured wallets. By reducing settlement time for transfers to a few milliseconds (without blockchain network dependency) and offering enhanced security measures, ClearLoop israpidly reshaping the way asset managers trade and manage capital.In addition to industry-leading security certifications, Copper has one of the strongest insurance coverages in the industry from an A+ rated insurer, positioning the firm as the partner of choice for institutions seeking to safeguard their assets.Department environmentJoin the finance department at an exciting time, as we scale up operations domestic and overseas. Several exciting systems migrations are in progress which will help us achieve a more efficient operating environment and deliver valuable information to thebusiness and wider stakeholders.The finance team provides critical information to the companys senior team for effective management, whilst helping other departments assess their performance against key benchmarks. Each vertical within finance team plays an important role in helping thewider business, whether it be through day in day out payment processing; revenue collections; product control; financial reporting or budgeting & forecasting. The collective efforts of the finance team help deliver critical information to management and helptheir colleagues and company achieve their goals.Key Responsibilities of the role

• Play a key role in the Accounts Receivable function, from invoice generation to collections
• Support the Account Receivable Manager in the design and adoption of new reporting formats and control procedures
• Work with the reporting team to ensure a complete and reconciled sales ledger
• Provide revenue data to FP&A team to assist with budgeting and forecasting
• Work with product control to control daily fee collection processes from client accounts/wallets
• Collaborate with the broader finance team to produce best-in-class management
• information, insight and commentary on financial performance
• Help to develop dashboards with FP&A team that focus the business on critical indicators and KPIs that appraise new customer acquisition and ongoing customer management; whilst implementing low-effort / highly-repeatable processes to ensure they are accuratelymeasured and monitored
• Partner with other business areas to ensure smooth operations and effective migrations to new systems and working practices
• Take ownership of, and continuously improve, financial reporting (profit and loss / balance sheet / cash-flow), updating for changes in the business to create reporting packs where required
• Liaise with trading team to manage exposures on invoice settlements made with cryptocurrencies

Your experience, skills and knowledge

• Previously worked in accounts receivable assistant role
• An excellent team player, with the ability to work independently
• Comfortable working with large volumes of customer invoices, and reconciling and
• chasing payments in an effective and timely manner
• Advanced excel skills

Keyskills :
Accounts ReceivableBudgetingCredit ControlFinance TeamNetSuite