Amber Group is a global leading digital asset company providing crypto financial services to both institutional and high-net-worth investors globally.

We offer best-in-class liquidity solutions and cutting-edge trading infrastructure across major exchanges, applications, and networks. With over $1 trillion in cumulative trading volume, our deep liquidity helps power the digital asset ecosystem.

Beyond trading, our full-suite of offerings includes wealth management, lending and investing products. But at our core, we focus on building strong relationships and delivering personalized service to help clients navigate this fast-growing industry.

At Amber, security is our #1 priority. We have invested years of effort and millions of dollars in cybersecurity, crypto-security, and operational security across the firm, with industry-leading certifications like SOC 2 Type II and ISO 27001.

Powered by a 400+ team of traders, technologists and engineers operating 24/7 globally, our technology and research capabilities are world-class. Yet we remain entrepreneurial, always seeking fresh ideas and risks worth taking. We are always interested in people who have an appetite for taking calculated risk, demonstrate a high level of original thinking and intellectual curiosity.

Job Responsibilities:

Manage accounts payable activities, including reviewing invoices, coordinating approvals, and preparing payments.
Initiate banking transactions and handle routine banking administration within established approval processes.
Maintain accurate records of invoices, payments, and supporting documentation.
Support month-end close, including recording transactions, preparing reconciliations, and following up on outstanding items.
Prepare audit schedules and supporting evidence, and respond to routine auditor requests.
Work with internal teams and external partners to resolve invoice, payment, and documentation queries.
Support financial reporting and ad hoc analysis as business needs arise.
Identify opportunities to improve finance processes and contribute to the adoption of AI agents and automation to enhance efficiency and accuracy.

Requirements:

1–3 years of relevant working experience in finance or accounting, with hands-on exposure to accounts payable, payments, and month-end activities.
A degree or relevant qualification in Accounting, Finance, or a related discipline.
The ability to manage routine finance tasks independently and meet deadlines with limited supervision.
Strong attention to detail, sound judgment, and a clear sense of ownership.
Good Excel or Google Sheets skills and familiarity with accounting systems.
Clear communication skills and confidence coordinating with colleagues, banks, vendors, and auditors.
Curiosity about AI agents and a willingness to learn, experiment, and improve existing workflows.
In-house finance or accounting experience is preferred.

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