Senior Financial Reporting Analyst
Canadian institutional digital-asset infrastructure company providing regulated custody, a digital-asset operations platform, and a Canadian-dollar stablecoin initiative.
Projects
About Tetra Digital Group
Tetra Digital Group builds regulated infrastructure for institutional digital assets. Its ecosystem includes Tetra Trust for qualified custody, Tetra Unity for multi-custodian digital-asset operations, and CADD, a fully backed Canadian-dollar stablecoin/payment rail.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You make sure every number is right, reconciled, and ready for an auditor or regulator. You will own the monthly close, consolidation, and audit- and regulator-facing reporting across multiple entities, including tax-basis reporting for a trust company. You will act as the Head of Finance's right hand on attestations, controls, and continuous improvement, building repeatable processes while partnering with operations, treasury, compliance, engineering, and external auditors.
Requirements
- 5+ years of progressive accounting or financial reporting experience, including external audit at a public accounting firm
- Bachelor's degree in accounting, finance, or business administration and a CPA or equivalent designation
- Hands-on experience owning a multi-entity close
- Strong IFRS knowledge
- Ability to interpret IFRS and s.104 of the Income Tax Act into repeatable processes
- Experience preparing audit-ready working papers
- Advanced Excel or Google Sheets, working knowledge of QuickBooks, ERP experience (NetSuite, Sage Intacct, or similar), and comfort with automation and AI tools
- Strong written communication
- Attention to detail and ability to manage multiple deadlines
- Ability to work independently amid ambiguity
Responsibilities
- Lead and execute the month-end close including journal entries, accruals, cost centre reporting, digital-asset revaluations, FX, and share-based compensation
- Own IFRS consolidation across entities including mappings, intercompany eliminations, cash flow and changes in equity statements
- Produce entity and consolidated financial statements with variance analysis
- Own intercompany posting rules and review monthly intercompany splits and reconciliations
- Prepare the monthly Net Trust Income (tax-basis) working paper including Trustee Fee mechanics and s.104 considerations
- Run bank, custody, and wallet reconciliations and deliver daily and weekly cash position reporting
- Reconcile stablecoin in circulation against reserves
- Build auditor-ready working papers, respond to audit queries, and support reserve attestations and SOC 1 and SOC 2 Type II evidence requests
- Prepare regulator-facing reporting and support GST/HST, QST, and statutory filings
- Apply IFRS to complex transactions and document treatments in memos
- Operate finance policies, procedures, and controls and act as first-level technical reviewer
- Track KPIs and support forecasting, budgeting, and ad-hoc analysis
- Deliver process automation improvements and help move from QuickBooks to an ERP and crypto sub-ledger
- Own SOPs, templates, and knowledge transfer
Benefits
- Annual performance bonus and/or stock options
- Comprehensive health, dental, and paramedical coverage
- $1,000 annual learning budget plus CPA dues
- Generous vacation allowances
