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Tether Ltd. is seeking a Finance Analyst to manage vendor payments, track expenses, and oversee receivables, ensuring accurate financial operations across our growing fintech platform.
You will run end-to-end payments, reconcile statements, process invoices, and support monthly close, VAT returns, and management reporting, with automation to improve efficiency.
Strong Excel skills and programming basics (VBA or Python) help you shine in a fast-moving, remote-friendly team shaping digital finance.
At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting‑edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve‑backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction.
But that’s just the beginning:
Our team is a global talent powerhouse, working remotely from every corner of the world. If you’re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We’ve grown fast, stayed lean, and secured our place as a leader in the industry.
If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you.
Are you ready to be part of the future?
The Finance Analyst is responsible for managing vendor payments, tracking expenses, and overseeing receivables to ensure accurate financial operations.
Manage end-to-end vendor payment processes, ensuring accuracy, timeliness, and compliance with internal controls.
Reconcile vendor statements and resolve discrepancies promptly.
Process vendor payments and maintain accurate records.
Track and reconcile expense reports and ensure compliance with company policies.
Manage invoicing, accounts receivable collections, and payment allocations.
Perform monthly account reconciliations and resolve discrepancies.
Perform daily reconciliation of fiat bank accounts, custody accounts, and on‑chain wallets to the books.
Investigate and clear reconciliation breaks within agreed SLAs; escalate aged or material items.
Maintain audit‑ready evidence and supporting documentation for every reconciliation.
Support the daily cash position reporting cycle, including inputs for the report to finance leadership.
Assist with the execution of acquisition/redemption, investment, operational payments, and cash sweeps under appropriate four‑eyes controls.
Preparation of management accounts, VAT returns, bookkeeping.
Assist in the preparation of financial reports for internal stakeholders.
Identify and implement improvements to financial processes and systems, ensuring scalability and efficiency in line with the firm’s growth trajectory.
Leverage technology to automate repetitive tasks.
Any other tasks as may be reasonably required
Bachelor's degree in Accounting, Finance, or related field: ACCA, ACA, CPA, CIMA or Part Qualified
Experience in accounting or finance department, ideally from the financial services but not necessary
Proficiency in Excel and some programming experience is mandatory, VBA / Python desirable
High attention to detail, exceptional analytical and problem‑solving abilities.
Excellent communication skills and ability to liaise effectively with both internal and external stakeholders.
When in doubt, feel free to reach out through our official website.