Senior Accountant, Regulatory Reporting
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle ’s platform includes the world’s largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use Circle to power trusted, internet-scale financial innovation. Learn more at .
What you’ll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be part of
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: Multistakeholder, Mindfulness, Driven by Excellence and High Integrity. Circle rs are consistently evolving in a remote world where strength in numbers fuels team success. We have built a flexible and diverse work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be responsible for
As a Senior Accountant on our Regulatory Reporting team, you will own end-to-end accounting and reporting for assigned entities and cost areas, including close, reporting, and controls. You will take full ownership of the month-end close process related to your areas, including statutory and regulatory reporting requirements. Your work will support internal and external reporting, inform business decisions, and improve operational efficiency through automation, AI-powered tools, and cross-functional collaboration. This is a role for someone highly organized, meticulous, deadline-conscious, and accountable — you keep complex, multi-entity workstreams accurate and audit-ready without being asked twice.
What you'll work on
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Prepare statutory and regulatory reporting for multiple legal entities across the jurisdictions in which Circle operates.
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Perform month-end close procedures, including but not limited to preparing management accounts, posting period-end journal entries, performing reconciliations, and reviewing auto-matched transactions within the ERP system.
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Analyze fluctuations in key balance sheet and P&L accounts to ensure data accuracy and completeness.
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Prepare support for SEC disclosures and other external financial reporting.
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Review agreements to ensure accounting complies with U.S. GAAP, IFRS, and any local reporting requirements.
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Partner with cross-functional teams to identify and implement process improvements, including automation and AI-based enhancements.
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Own and continuously improve control design and execution, including documentation, testing readiness, and identification of control gaps in line with ICFR/SOX expectations.
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Take ownership of SOX, audit, and tax compliance efforts by maintaining detailed documentation, proactively managing requests, and influencing outcomes where appropriate.
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Contribute to special projects and ad hoc accounting analyses as needed.
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Leverage AI tools and automation platforms to reduce manual processes, improve reporting quality, and increase efficiency in close and reconciliation workflows.
What you'll bring to Circle
Core requirements
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4+ years of relevant accounting experience, whether in Big 4 audit or in-house at a technology, fintech, or financial institution. Pr