Myria is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced, fast-paced global team that is building the future, this role may be for you.

We are looking for a Senior Accountant to operate taxes and external audits activities at Myria. You will report to the Chief Accountant.

Responsibilities

• General AccountingProduce the monthly, quarterly and annual consolidation of financial statements for Myria Group companies and ensure the financial reports complied with accepted accounting principles and financial reporting standardsAssist Chief Accountant to establish internal controls and guidelines for accounting transactionsProactively identify integration areas for improvement and take these opportunities to collaborate in designing solutions and updating our toolset and processesEnsure GL accuracy and fully supporting documentsMaintain vendors and clients’ database in accounting systemSuggest accounting improvements (Chart of Accounts, tools, etc.)
• Produce the monthly, quarterly and annual consolidation of financial statements for Myria Group companies and ensure the financial reports complied with accepted accounting principles and financial reporting standards
• Assist Chief Accountant to establish internal controls and guidelines for accounting transactions
• Proactively identify integration areas for improvement and take these opportunities to collaborate in designing solutions and updating our toolset and processes
• Ensure GL accuracy and fully supporting documents
• Maintain vendors and clients’ database in accounting system
• Suggest accounting improvements (Chart of Accounts, tools, etc.)
• Cash AccountingReconcile and post transactions according to bank and crypto statements, credit card statement on daily basisCompute realized FX gain/loss from foreign currencies differenceRevaluate foreign currencies balances at end of month
• Reconcile and post transactions according to bank and crypto statements, credit card statement on daily basis
• Compute realized FX gain/loss from foreign currencies difference
• Revaluate foreign currencies balances at end of month
• Account Receivables and TaxesPerform VAT/GST/FCWT returns for companies within groupLiaise with the tax agent to review of local corporate tax returns and related work papersProvide ad hoc country or regional indirect/direct tax advice to the sales, purchases, accounts payable, credit and operations departmentsIssue and book AR invoicesIdentify and track slow-paying customers and suggest DSO improvement solutionsPrepare weekly AR aging report, highlight major collection problems and take actions for overdue amountsVerify discrepancies by and resolve client billing issuesPerform revenue recognition and reconciliations
• Perform VAT/GST/FCWT returns for companies within group
• Liaise with the tax agent to review of local corporate tax returns and related work papers
• Provide ad hoc country or regional indirect/direct tax advice to the sales, purchases, accounts payable, credit and operations departments
• Issue and book AR invoices
• Identify and track slow-paying customers and suggest DSO improvement solutions
• Prepare weekly AR aging report, highlight major collection problems and take actions for overdue amounts
• Verify discrepancies by and resolve client billing issues
• Perform revenue recognition and reconciliations
• Account Payables and PayrollCollaborate with People’s Team to implements, maintains, and reviews payroll processing. Accounting timely the payroll related transactions including salaries, benefits, taxes, and other deductionsSchedule and post business transactions, verify and process invoices, verify financial data for use in maintaining accounts payable recordsEnsure invoices posted are aligned with the accounting SOPs: Approved Purchase Requests, goods / services received, Approved Payment Requests, etc.  Practice effective monitoring to ensure payments are made to vendors in a timely mannerCollaborate with the Treasury team for disbursements, collections and reconciliations
• Collaborate with People’s Team to implements, maintains, and reviews payroll processing. Accounting timely the payroll related transactions including salaries, benefits, taxes, and other deductions
• Schedule and post business transactions, verify and process invoices, verify financial data for use in maintaining accounts payable records
• Ensure invoices posted are aligned with the accounting SOPs: Approved Purchase Requests, goods / services received, Approved Payment Requests, etc.  
• Practice effective monitoring to ensure payments are made to vendors in a timely manner
• Collaborate with the Treasury team for disbursements, collections and reconciliations
• Ad-hoc requests
• Prepare other reports and participate in other special projects as requested

Requirements

• Experienced with consolidation process, multi-currency and multi-international organization
• Experienced in cryptocurrencies is a plus
• Bachelors’ Degree in Accounting and Finance or equivalent. Professional accounting designation (CPA, CA, CMA) is a plus
• Understanding of accounting principles and current financial legislation especially Singapore Accounting Standard and familiar with IRAS
• Exceptional time management, communication, and problem-solving skills
• Strong math and research skills
• Organized and detail-oriented
• Can do attitude