About CertiK Born from groundbreaking research at Columbia and Yale, CertiK has grown to become the largest Web3 security platform, combining proprietary models with comprehensive security solutions and end-to-end toolkits to support the full lifecycle of Web3 development. Founded in 2017 and headquartered in New York City, CertiK provides a wide range of services including smart contract audits, penetration testing, on-chain monitoring, incident response, and compliance solutions for some of the largest projects and institutions in the digital asset ecosystem. About You We are looking for a highly proactive, detail-oriented Financial Analyst with 1-2 years of professional experience to join our fast-paced finance team. In this role, you will be the backbone of the finance team, taking ownership of essential record maintenance, high-volume data scrubbing, and detailed reconciliations. This is an excellent opportunity for a driven professional to build upon their foundational skill set in corporate finance and accounting while supporting complex month-end close processes, strategic financial analysis, and workflow automation. Responsibilities - Data Maintenance & Record Keeping: Maintain, scrub, and organize large sets of financial records, ensuring absolute data integrity across ledgers and reporting systems. - Reconciliations & Variance Investigation: Perform detailed weekly and monthly reconciliations (e. g. , bank, revenue, crypto balance), including the rigorous investigation of variances and discrepancies. - Pre/Post-close Preparation & Support: Assist the accounting team by organizing, reviewing, and cleaning up pre-close items, ensuring financial data is accurately prepared for the month-end close process. - Analysis & Modeling: Assist with financial modeling, perform profitability analysis, and provide support in building and maintaining budget models and forecasting processes. - Process Improvement & Automation: Streamline financial reporting workflows and routine reconciliation tasks by leveraging automation tools and scripts (e. g. , Python, SQL, Google Apps Script, or advanced Excel macros). - Proactive Task Management: Actively identify process gaps, discrepancies, or operational inefficiencies, and independently initiate and complete tasks to resolve them.
- Ad Hoc Tasks: Execute ad hoc tasks from senior management, investors and other external sources. - Audit & Tax Support: Provide assistance to YE audit and tax reporting. Requirements - Bachelor’s or Master’s degree in finance, accounting, or a related field, with 1-2 years of relevant professional experience. - Solid foundational understanding of accounting principles (e. g. , GAAP, double-entry bookkeeping, accruals). - Minimum GPA of 3. 6. - Proficient with Excel with a strong emphasis on data manipulation and demonstrated hands-on experience in financial process automation. - Highly detail-oriented with excellent problem-solving and analytical skills—must be comfortable diving deep into the data to find and fix discrepancies. - Self-motivated and proactive: proven ability to independently identify tasks, take ownership, and drive them to completion with minimal supervision. - Strong organization, time management, and ability to meet strict reporting deadlines. - Excellent written, verbal, and interpersonal communication skills. - Team player with a positive attitude, ready to tackle new operational challenges.
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