Finance Specialist

Bullish, Inc.; Deutschland; Vor Ort; EUR 55.000 - 85.000; Vollzeit

Zusammenfassung

Bullish, Inc. is seeking a Regulatory Reporting Accountant to manage German regulatory returns and HGB close under supervision.

You will ensure accurate month-end close, ledger reconciliations, and control documentation, while coordinating with the local Finance Manager and global teams. The role requires German regulatory reporting experience, strong HGB knowledge, and bilingual English-German ability for submissions and group reporting.

Qualifikationen

• 2–4 years in financial accounting or regulatory reporting within a regulated financial services environment.
• Fluent German (C1+ written and spoken) and professional working English.
• Understanding of internal control concepts and auditable documentation.
• Familiarity with MiCA, PSD2, or CRR reporting obligations is a plus.

Aufgaben

• German regulatory returns preparation and on-time submission with source-data audit trails.
• HGB close: monthly financial statements and adjustments; reconcile HGB to IFRS.
• Perform period-end accurals and bank reconciliations with supporting documentation.
• Maintain SOPs and control documentation; support audits and information requests.
• Assist audit and AP processes; support group-wide reconciliation initiatives.

Kenntnisse

German language proficiency

Regulatory reporting

Financial accounting

IFRS knowledge

Ausbildung

WP/StB/ACCA in progress

Tools

Workday

FloQast

Jobbeschreibung

About Bullish Bullish is an institutionally focused global digital asset platform that provides market infrastructure and information services.

These include:

• Bullish Exchange – a regulated and institutionally focused digital assets spot and derivatives exchange, integrating a high-performance central limit order book matching engine with automated market making to provide deep and predictable liquidity.
• Bullish Exchange is regulated in Germany, Hong Kong, and Gibraltar.
• CoinDesk Indices – a collection of tradable proprietary and single-asset benchmarks and indices that track the performance of digital assets for global institutions in the digital assets and traditional finance industries.
• CoinDesk Data - a broad suite of digital assets market data and analytics, providing real-time insights into prices, trends, and market dynamics.
• CoinDesk Insights – a digital asset media and events provider and operator of Coindesk.com, a digital media platform that covers news and insights about digital assets, the underlying markets, policy, and blockchain technology.

Reports to: Head of Statutory and Regulatory Reporting

This role provides day-to-day execution capacity for BEU’s German regulatory reporting, HGB financial accounting, and internal control obligations across its licenses (KWG, MiCA, PSD2/ZAG). All work is performed under the supervision and sign-off of the local Finance Manager as well as for global matters with sign-off from the Head of Statutory and Regulatory Reporting.

Key Responsibilities

• German regulatory returns - preparation and on-time submission: Bundesbank AWV statistics (Z4, Z10, Z5 series); MiCA prudential returns (FinaRisikoV, CRR Own Funds, LCR/NSFR, Fixed Overhead Requirement); PSD2 returns (STZAG/GVZAG, WAZAG, ZIEV/ZEM), with full source-data audit trails.
• German GAAP (HGB) close: prepare monthly HGB financial statements; process HGB-layer adjustments (institutional settlement, group loans, leases); reconcile to IFRS for Group reporting.
• Reconciliation and substantiation: period-end accruals, balance-sheet reconciliations, and bank reconciliations, with clear, auditable documentation and written valuation basis for each material item.
• Internal Control System (ICS): draft and maintain SOPs, work instructions, and the accounting manual; prepare four-eyes working papers; operate day-to-day controls and sample-testing protocols for Manager review and sign-off.
• Asset segregation: support daily reconciliation of BEU customer and corporate assets under BaFin segregation requirements (MiCA/KWG); maintain audit evidence; contribute to the Group reconciliation-automation programme.
• Audit and AP support: support the annual HGB statutory audit and ad-hoc BaFin/Bundesbank information requests; process local invoices and accounts payable.
• Wider BRSR support: assist the BRSR Function and centralised Financial Control team across entities during audits, peak periods, or absence, as directed by the Manager.

Essential Qualifications

• 2–4 years in financial accounting, financial control, or regulatory reporting within a regulated financial services environment (bank, payment institution, or crypto-asset firm).
• Solid grounding in German GAAP (HGB): accruals, balance-sheet valuation, reconciliation and period-end close; ability to reconcile HGB to IFRS.
• Working knowledge of German regulatory reporting (AWV/Bundesbank, BaFin prudential returns), or a demonstrable ability to acquire it rapidly.
• Fluent German (C1+ written and spoken) and professional working English - both mandatory for regulatory submissions and Group-level reporting.
• Understanding of internal control principles and documented control frameworks; disciplined, auditable documentation.
• Desirable Familiarity with MiCA, PSD2, or CRR reporting obligations; FinaRisikoV / Bundesbank reporting portals.
• Exposure to digital assets, crypto-asset markets, or blockchain-adjacent financial processes; NPP / new-product governance experience.
• Workday (General Ledger) and/or FloQast (financial close); part-qualified or working towards WP, StB, ACCA, or equivalent.

Bullish is proud to be an equal opportunity employer.

We are fast evolving and striving towards being a globally-diverse community. With integrity at our core, our success is driven by a talented team of individuals and the different perspectives they are encouraged to bring to work every day.

A new breed of exchange. Learn more at www.bullish.com