Amber International Holding Limited (Nasdaq: AMBR) is a leading Web3 financial solutions and infrastructure provider, operating under the brand name Amber Premium.
Amber Premium is a leading provider of institutional crypto financial services and solutions. As a core subsidiary of Amber Group, it provides institutional market access, execution infrastructure, and investment solutions to help institutions and high-net-worth individuals optimize their digital asset portfolios. Amber Premium offers a regulated, scalable financial ecosystem powered by proprietary blockchain and financial technologies, AI-driven risk management, and quantitative algorithms across CeFi, DeFi, and OTC markets. For more information, visit www.ambr.io
Responsibilities:
- Responsible for full set of accounts for various entities as allocated, Responsible for accounting processes and tasks (i.e.: Payment and billing processing, GL, account reconciliation, ensure timely payments etc.);
- Keep records for Sales and Trading Commissions for quarterly reporting;
- Prepare monthly, quarterly and annual financial statements, ensuring accuracy and timeliness;
- Participate in annual audits and listco audits and optimization of financial policies;
- In-depth understanding of company operations, participate in the evaluation of financial data in the company’s daily operational decision making and support the company’s business decision making.
- Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.
Qualifications:
- Bachelor’s degree or above, majoring in finance, accounting and other related fields.
- At least 3 to 5 years of relevant experience in accounting fields, or experience in preparing full sets of accounts.
- Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.
- Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.
- Well-versed in MS Office, especially MS Excel, PowerPoint and Word
- Experience with managing activities under the Payment Services Act would be a plus.
- Familiarity with Quickbooks and FinTech industry preferred.
