Accounting and FP&A Analyst - Digital Assets

Summary

Join Keyrock's Finance team as a detail-oriented and motivated Accounting and FP&A Analyst. You will play a critical role in managing operational accounting tasks, focusing on Accounts Payable (AP), and contributing to broader financial analysis and planning. This position offers an excellent opportunity to grow your finance career in a dynamic and collaborative environment. Key responsibilities include managing AP tasks, verifying expense reports, liaising with internal and external stakeholders, maintaining supplier records, handling AP inquiries, performing account reconciliations, assisting with financial data collection and analysis, supporting budget vs. actuals tracking, contributing to internal reports and dashboards, and participating in ad-hoc projects. The ideal candidate possesses strong attention to detail, prioritization skills, collaboration abilities, and a desire to learn and take ownership. Proficiency in Microsoft Excel and familiarity with ERP/AP systems are preferred, along with a Bachelor's degree in Accountancy or a related field and a professional qualification such as ACA, CPA, or ACCA.

Requirements

• High attention to detail and a commitment to data accuracy
• Ability to prioritize, multitask, and meet deadlines in a fast-paced environment
• Strong collaboration and communication skills to work effectively across departments
• Eagerness to learn, develop new skills, and take ownership of responsibilities

Responsibilities

• Enter vendor invoices into the Accounts Payable (AP) system accurately and on a timely basis
• Verify expense reports to ensure compliance with internal policies; follow up on discrepancies or missing documentation
• Liaise with internal teams and external vendors to resolve invoice-related queries
• Maintain up-to-date supplier records, file documentation, and ensure completeness of audit trails
• Handle AP-related inquiries and support month-end AP processes
• Perform account reconciliations, including supplier balances and other related GL accounts
• Assist in collecting and organizing financial data for analysis and reporting
• Support the preparation of budget vs actuals tracking and variance analysis
• Contribute to the development of internal reports and dashboards used by business stakeholders
• Participate in ad hoc financial projects or cross-functional initiatives as required

Preferred Qualifications

• Proficiency with Microsoft Excel and familiarity with ERP/AP systems (e.g., NetSuite, SAP, Oracle) is a plus
• Bachelor's degree in Accountancy or related field is preferred
• Professional qualification (or part-qualified) such as ACA, CPA, ACCA is an advantage

Benefits

• A competitive salary package
• Autonomy in your time management thanks to flexible working hours and the opportunity to work remotely
• The freedom to create your own entrepreneurial experience by being part of a team of people in search of excellence