Senior Manager, Assistant Controller, Global GL Operations

About the Role

The successful candidate will have a deep understanding of US GAAP and SOX compliance, as well as experience with large ERP systems and advanced Excel skills. You will be a strategic leader who can balance technical expertise with business acumen, and who is comfortable working in a fast-paced environment with multiple priorities and deadlines.

As a remote-first company, Coinbase offers a unique work environment that is collaborative, flexible, and focused on results. You will have the opportunity to work with a talented team of professionals who are passionate about their work and committed to making a real impact in the industry.

What You Will Do

• Own the month-end and quarter-end close processes across global entities, including journal entries, reconciliations, and variance analysis for Operating Expenses, Capitalized Software, and Operating Cash.
• Lead cross-functional collaboration with FP&A, Tax, Treasury, and Source-to-Pay teams to ensure proper accounting treatment, accurate financial reporting, and timely resolution of intercompany and multi-entity issues.
• Drive improvements to accounting systems, processes, and internal controls, including leading critical financial infrastructure projects such as vendor transitions, system integrations, and reporting automation.
• Execute the preparation and review of global consolidated audit deliverables and international subsidiary statutory financial statements, including maintaining parallel books of account under local country GAAP.
• Build and develop a high-performing accounting team by managing work deliverables, conducting detailed reviews, and fostering professional growth for junior team members.
• Support board and senior management reporting by delivering monthly management reports, analytical reviews, and ad hoc financial analyses that inform leadership decisions.
• Collaborate with external auditors to ensure compliance with regulatory requirements and to identify areas for improvement.
• Develop and maintain a comprehensive understanding of the company's financial systems, processes, and controls.
• Identify and implement process improvements to increase efficiency, reduce errors, and improve reporting accuracy.

What We Are Looking For

• CPA (or equivalent) with 13+ years of progressive accounting experience, including a mix of Big 4/professional services and publicly traded fintech or SaaS company experience.
• Minimum 4+ years of direct team management and leadership, with demonstrated ability to develop junior staff and manage deliverables across multiple concurrent workstreams.
• Expert-level knowledge of US GAAP and SOX compliance, with hands-on experience leading monthly book close processes and preparing audit-ready deliverables.
• Proven track record of identifying and implementing process improvements that increased close efficiency, reduced errors, or improved reporting accuracy in a multi-entity environment.
• Proficiency with large ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel, with working knowledge of data visualization or analytics tools.
• Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.
• Strong written and verbal communication skills, with the ability to effectively collaborate with cross-functional teams and communicate complex financial concepts to non-technical stakeholders.
• Experience working in a fast-paced environment with multiple priorities and deadlines, with a strong ability to manage stress and maintain a high level of productivity.

Nice to Have

• Experience with data visualization tools such as Tableau or Power BI.
• Knowledge of programming languages such as Python or SQL.
• Certification in a related field, such as CMA or CFA.
• Experience working in a remote-first company, with a strong ability to work independently and manage virtual teams.

Benefits and Perks

• Competitive salary and bonus structure.
• Comprehensive health, dental, and vision insurance.
• Generous PTO and holiday policy.
• Flexible work arrangements, including remote work options and flexible hours.
• Access to a range of professional development opportunities, including training and education programs.
• Stock options and equity participation.
• Retirement savings plan with company match.
• Access to a range of wellness programs, including mental health support and fitness classes.
• A dynamic and supportive work environment, with a strong focus on collaboration and teamwork.

• Develop a strong understanding of US GAAP and SOX compliance, and be prepared to showcase your expertise in these areas.
• Highlight your experience working with large ERP systems and advanced Excel, and be prepared to provide examples of how you have used these tools to drive process improvements.
• Emphasize your ability to work effectively in a fast-paced environment with multiple priorities and deadlines, and be prepared to provide examples of how you have managed stress and maintained a high level of productivity in similar situations.
• Be prepared to discuss your experience working with cross-functional teams, and highlight your ability to communicate complex financial concepts to non-technical stakeholders.
• Research the company culture and values, and be prepared to discuss how your own values and work style align with those of the company.
• Prepare examples of your experience working with data visualization tools, programming languages, and other technical skills relevant to the role.
• Be prepared to discuss your experience working in a remote-first company, and highlight your ability to work independently and manage virtual teams.