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Bitwise Asset Management is seeking a proactive Staff Accountant specializing in Accounts Payable and Operations. The successful candidate will manage vendor relationships, oversee financial operations, streamline the AP process, and ensure compliance. We offer a competitive salary along with numerous benefits including unlimited PTO, health insurance, and company equity options. Join us as we continue to lead in the crypto asset management space.
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Join to apply for the Staff Accountant – AP & Operations role at Bitwise Asset Management
This range is provided by Bitwise Asset Management. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
$75,000.00/yr - $90,000.00/yr
It’s not very often that a new asset class is born. But that’s exactly what we’re witnessing today with the rise of crypto.
Bitwise Asset Management is the largest crypto index fund manager in America. Thousands of financial advisors, family offices, and institutional investors partner with Bitwise to understand and access the opportunities in crypto. For seven years, Bitwise has established a track record of excellence managing a broad suite of index and active solutions across ETFs, separately managed accounts, private funds, and hedge fund strategies.
Bitwise is known for providing unparalleled client support through expert research and commentary, its nationwide client team of crypto specialists, and its deep access to the crypto ecosystem. We provide education, partnership, and professionally managed investment products tailored to this group’s needs, to help them build their view, pick their strategy, and get their exposure.
We are seeking a proactive and detail-oriented Staff Accountant – AP & Operations to own and streamline our accounts payable and expense operations. This role is essential to our day-to-day financial activities and will play a key part in vendor management, month-end close, and accounting compliance. You'll work cross-functionally with teams across the company and serve as the go-to person for invoice, credit card, reimbursement, and payment-related issues.
Success in this role requires someone who is not only detailed, accurate, and organized, but also outgoing and confident in reaching out to colleagues and vendors to follow up, problem-solve, and drive processes forward. If you thrive in a fast-paced environment and enjoy bringing order to operational accounting, we’d love to hear from you.
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