Associate, Treasury Operations

Gemini

12h•Hybrid

About The Position

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our mission is to unlock the next era of financial, creative, and personal freedom by providing trusted access to the decentralized future. We envision a world where crypto reshapes the global financial system, internet, and money to create greater choice, independence, and opportunity for all — bridging traditional finance with the emerging cryptoeconomy in a way that is more open, fair, and secure. As a publicly traded company, Gemini is poised to accelerate this vision with greater scale, reach, and impact. The Department: Treasury The Role: Associate, Treasury Operations Gemini is looking for a Treasury Operations Associate to support daily reconciliation of bank accounts and reporting on customer liabilities versus cash holdings to ensure financial integrity and compliance. The ideal candidate is a builder who thrives in a fast-paced environment and is energized by open-ended problem solving.

Requirements

A-levels (or equivalent secondary school qualification) required and 3 years of experience in the financial services industry or related field.
Advanced proficiency in Excel.
Understanding of bank deposit processing.
Strong communication skills and ability to distill complex topics.

Nice To Haves

An undergraduate or graduate degree in finance or related field.
3+ years of experience in finance, ideally at a global bank, exchange, hedge fund, financial institution, or crypto trading platform.
Advanced proficiency in Excel.
Experience using SQL.
Understanding of cryptocurrency markets, DeFi protocols, blockchain technology, and consumer credit markets.

Responsibilities

Daily Bank Account Reconciliation – Perform daily reconciliations of firm and customer bank accounts to ensure all transactions are accurately recorded, balances are verified, and discrepancies are promptly investigated and resolved.
Customer Liability Reporting – Prepare and analyze reports comparing customer liabilities to cash held in bank accounts, ensuring customer funds are fully backed and aligned with regulatory and internal control requirements.
Safeguarding Reconciliation & Transfers – Conduct safeguarding reconciliations to verify segregation of client funds, initiate or approve required transfers, and maintain compliance with safeguarding obligations.
Monitor and manage the firm’s asset and liability positions to ensure appropriate funding, liquidity, and risk balance.