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OneMore Group (OMG) 是一家领先的多策略 Web3 风险投资和投资平台,受迪拜国际金融中心 (DIFC) 监管。在 OMG,我们通过将人工智能洞察与去中心化金融相结合,构建无国界的金融未来。我们的生态系统涵盖了真实世界资产 (RWA)、交易所、基础设施、去中心化科学 (DeSci) 以及下一代 Web3 应用。
We are looking for an Accounting Assistant to support daily fund operations, including fiat and crypto payments, fund flow tracking, and basic financial operations. This role plays a key part in ensuring accuracy, timeliness, and compliance in financial processes.
Responsibilities
- Fund Flow Operations Handle daily fund transfers, including bank transactions and crypto payments (e.g., USDT/USDC).
- Payment Processing Process payment requests, verify supporting documents, and ensure timely and accurate execution.
- Fund Reporting Prepare daily fund reports, tracking inflows and outflows to ensure transparency.
- Reconciliation Perform regular reconciliation across bank accounts, crypto wallets, and internal records.
- Invoice Handling Manage invoice verification, recording, and follow-ups with relevant teams.
- Financial Record Keeping Maintain proper documentation of all financial transactions and supporting materials.
- Cross-functional Collaboration Work closely with Finance, Operations, and HR teams to support payment and expense processes.
- Diploma or above in Accounting, Finance, or related fields
- 1–3 years of experience in accounting, cashier, or finance operations
- Basic understanding of crypto payments and wallets is preferred
- Proficient in Excel and familiar with financial systems
- Detail-oriented with strong sense of responsibility and data accuracy
- Good communication skills and ability to work in a fast-paced environment
- Speaking in Mandarin is preffered
- Experience in Web3, crypto exchange, or fintech companies
- Experience handling multi-currency or cross-border payments
我们正在招聘一位会计助理,主要负责公司日常资金流操作,包括法币及加密货币支付、资金流监控以及基础财务支持工作。该岗位在确保资金运作的准确性、时效性及合规性方面发挥关键作用。
🧾 岗位职责
- 资金流操作 负责日常资金划转,包括银行转账及加密货币支付(如 USDT / USDC 等)。
- 付款处理 处理各类付款申请,审核相关单据,并确保付款准确、及时完成。
- 资金报表 编制每日资金报表,跟踪资金流入与流出情况,确保数据清晰透明。
- 对账工作 定期完成银行账户、加密钱包及内部账务的对账,确保账实一致。
- 发票管理 负责发票的审核、登记与跟进,并与相关部门协同处理。
- 财务记录维护 整理并归档各类资金相关资料,确保所有交易记录完整可追溯。
- 跨部门协作 与财务、运营及人力资源团队配合,支持日常付款及报销流程。
- 大专及以上学历,财务、会计或相关专业优先
- 1–3 年会计、出纳或财务相关工作经验
- 具备基础的加密货币及钱包操作认知者优先
- 熟练使用 Excel,具备基本财务系统操作能力
- 工作细致认真,责任心强,具备良好的数据敏感度
- 具备良好的沟通能力,能够适应快节奏工作环境
- 具备中文沟通能力者优先考虑
- 有 Web3、交易所或金融科技公司经验
- 有多币种或跨境支付经验
Key Skills
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