Senior Staff Accountant

OpenFX

11d

About The Position

OpenFX is on a mission to move money as freely as data, unrestricted by time zones, banking hours, or legacy systems. We are building the infrastructure that will power the next generation of cross-border payment systems for institutions. The team's execution has been exceptional, and we're scaling at a remarkable pace. Our stellar early team comes with experience in companies like J.P. Morgan, Goldman Sachs, FalconX, Paypal, Affirm, Polygon, Kraken, Nium & others. We’re backed by Accel, Lightspeed, NfX and other top-tier investors. We’re hiring a hands-on Senior Staff Accountant to help build and operate the accounting foundation of a multi-entity, multi-currency fintech platform. This is not a narrow AP role. You will own core accounting workflows across jurisdictions, support month-end close, manage intercompany processes, and help implement systems and controls as we scale. You’ll report to the Head of Finance and work closely with the broader finance team on infrastructure, reporting, compliance, and process automation. If you enjoy complexity, cross-border operations, and building clean financial systems in fast-moving environments, this role is for you.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
5+ years of accounting experience, ideally including exposure to AP, bookkeeping, and reporting.
Solid understanding of accounting principles and financial controls.
Proficiency with accounting software and Excel; comfort working with new systems.
Strong organizational skills and attention to detail, with the ability to manage multiple priorities.
Excellent communication and interpersonal skills; able to work across teams.

Nice To Haves

Experience in fintech, financial services, or high-growth companies is a plus.
Familiarity with tax or transfer pricing concepts is a plus.

Responsibilities

Bookkeeping & Accounting: Prepare and post journal entries across multiple legal entities and currencies. Own balance sheet reconciliations and support a timely, accurate month-end close. Maintain the integrity of the general ledger and supporting schedules. Assist with consolidated reporting across jurisdictions.
Accounts Payable: Own the end-to-end AP lifecycle, including invoice intake, approval workflows, payment execution, and reconciliations. Partner with operations to strengthen payment controls and drive automation. Oversee vendor onboarding and documentation compliance.
Financial Reporting Support: Contribute to ERP implementation and finance systems enhancements. Improve close processes, documentation standards, and internal controls. Support reconciliation automation and reporting infrastructure initiatives.
Tax & Compliance: Coordinate with external advisors on multi-jurisdictional tax filings (GST, TDS, VAT, corporate tax, etc.). Support the preparation of transfer pricing documentation and related financial analysis. Assist with regulatory and statutory reporting requirements.
Strategic Finance Projects: Partner with the finance team on process improvements, systems implementations, and ad hoc financial analyses to support scaling operations.
Audit Support: Prepare schedules, reconciliations, and documentation for external audits and reviews, and serve as a key point of contact during audit cycles.