Senior Controller (Brazil)

Coins.ph • Full-time • Brazil • 1w ago

About Coins XYZ

Coins.xyz is a global digital asset exchange with a presence in multiple jurisdictions and a focus on payments infrastructure, stablecoins, and over-the-counter (OTC) transactions.

Job Summary

We are structuring our operations in Brazil with a high degree of fiscal and regulatory responsibility, and we are seeking a professional with technical seniority and strategic vision to lead the accounting and tax departments locally.

Responsibilities

Oversee the monthly accounting close, preparation of financial statements, and compliance with ancillary obligations (ECF, ECD, DCTF, among others).
Ensure the correct calculation and collection of direct and indirect taxes (IRPJ, CSLL, PIS/COFINS, ISS, IOF).Coordinate the submission of sector-specific regulatory obligations, such as the declaration of crypto asset transactions (RFB Normative Instruction No. 1,888).
Lead the transition of operational processes currently performed by BPO to an in-house structure, ensuring continuity and improvement.
Conduct fiscal and structural feasibility studies to optimize the tax burden.
Support the structuring of national and international legal and operational vehicles, aligned with the group's corporate governance.
Manage accounts payable and receivable, cash flow, bank reconciliation, and payment policies.
Implement and administer financial control tools appropriate to the operation.
Establish internal controls, prepare the operation for external audits, and support due diligence and regulatory licensing processes.

Requirements

Bachelor's degree in Accounting, with active CRC (Brazilian Corporate Taxpayer Registry).
Solid experience (minimum 5 years) in accounting, controllership, and tax management.I
In-depth knowledge of the Real Profit regime and the ancillary obligations required by medium and large companies.
Prior experience in fintechs, exchanges, digital banks, or financial technology companies.
Familiarity with complex corporate structures and reporting routines to global stakeholders.
Advanced Excel and proficiency in financial control and analysis tools.
Intermediate to advanced English (reporting and communication with a global team).

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