About the role

CRNCY Group is hiring a Corporate Accountant in Belize City to handle day-to-day accounting for the group's central and non-operating companies and keep transactions between group companies accurate. The role runs month-end close for its assigned companies, prepares the invoices and cash transfers between them, and supports the Director of Finance on regulatory, central bank, tax and statutory reporting. It also moves the remaining companies to accrual accounting, separates restricted funds and cleans up the records ahead of group consolidation and an external audit.

Responsibilities

Run the full accounting cycle for assigned companies, including CRNCY Management LLC, CRNCY Capital Inc., Acuity Holdings Ltd, CRNCY (KY) Limited and CRNCY (LC) Limited
Own and enforce the group close calendar, and prepare standalone reporting packages and elimination schedules with audit-ready support and written procedures
Invoice recurring charges between group companies under the relevant agreements, tag every such entry and confirm the other company books the matching entry
Agree balances between group companies as a hard close step, reconcile them monthly, produce an aged list of differences and keep the register of agreements
Run the group dividend chain: calculations, distributable reserves, approvals, withholding and both sides of each entry
Prepare funding requests and transfer instructions for the Director of Finance's approval, record both sides of every transfer and keep the transfer log (the role has no authority to initiate or approve payments)
Run the US GAAP group consolidation, including eliminations, currency translation and reconciliations
Move cash-basis companies to accrual accounting, separate restricted and third-party funds, clean up the chart of accounts and maintain transfer-pricing documentation
Keep the compliance calendar and filing archive, and prepare data for central bank and regulatory returns (including the MLR), tax and statutory filings and withholding tax calculations
Act as the day-to-day contact for advisors, auditors and registered agents
Support the NetSuite migration (about 20% of time during implementation), administer the Group Expense Management Policy and support internal and external audits
Other duties as assigned

Requirements

Bachelor's degree in Accounting, Finance or a related field
Qualified or part-qualified accountant (ACCA, CPA, CA or equivalent); final-stage part-qualified candidates will be considered
At least 5 years of progressive accounting experience, including owning a month-end close and preparing standalone or statutory financial statements
Experience consolidating several companies, including eliminations and currency translation
Working knowledge of US GAAP and IFRS, including cash vs. accrual accounting well enough to plan and carry out a conversion
Experience across more than one jurisdiction
Strong analytical and problem-solving skills, including tracing unexplained balances to their source
Strong attention to detail and organisation
Comfortable working in BZD, BBD and USD, including currency translation
Able to work independently to a fixed calendar and communicate across time zones
Able to hold deadlines and standards with colleagues who don't report to the role, and escalate promptly
Integrity, confidentiality and sound judgment
Strong Excel skills (large workbooks, lookups, pivot tables) and proficiency with AI-assisted productivity and reporting tools

Preferred qualifications

Full accounting qualification
Regulatory, central bank or tax reporting experience in financial services
Experience owning a control across teams that don't report to the role
Familiarity with QuickBooks, NetSuite, Power BI or similar tools