treasury accountant

dubizzle MENA

<div><p>Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people&rsquo;s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.</p><p>
As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 5 brands, we have more than 123 million monthly users that trust in our dedication to providing them with the best platform for their needs.</p><p>
As the Treasury Accountant , you will be responsible for managing the company&rsquo;s cash position, banking relationships, and payment flows. This role ensures strong cash controls, accurate payment verification, and reliable cash reporting and forecasting at both local and group levels. The Treasury Accountant acts as the key point of contact with banks and payment gateway providers, drives continuous process improvements, and provides functional oversight of payment verification activities across the business.</p><p></p><p><b>
Key Responsibilities :
</b></p><p><b>Cash &amp; Treasury Management</b></p><ul>
<li>
Manage daily cash inflows and outflows, ensuring accurate recording, monitoring, and strong controls over all transactions.</li>
<li>Maintain and reconcile all bank accounts, ensuring timely and accurate bank reconciliations.</li>
<li>Manage treasury instruments including certificates of deposit, credit cards, and related facilities.</li>
<li>Oversee petty cash management, including controls, reconciliations, and reporting.</li>
<li>Monitor cash balances to ensure adequate liquidity and support short-term cash planning.</li>
</ul><p><b>
Banking &amp; External Relationships</b></p><ul>
<li>
Own and manage relationships with banking partners, ensuring effective communication, service quality, and timely issue resolution.</li>
<li>Act as the primary point of contact for payment gateway providers, including Paymob, Fawry, and Bee.</li>
<li>Evaluate, negotiate, and recommend payment partners to ensure optimal commercial terms, transaction fees, and settlement structures.</li>
<li>Payment Verification &amp; Controls</li>
<li>Ensure that all payments received in bank accounts are accurately reflected in the CRM and internal systems.</li>
<li>Own the end-to-end payment verification process, ensuring completeness, accuracy, and timeliness.</li>
<li>Act as the escalation point for payment discrepancies, settlement delays, and reconciliation breaks with banks or payment providers.</li>
<li>Provide functional supervision and guidance to junior accountants within the payment verification team, ensuring adherence to defined processes and controls.</li>
</ul><p><b>
Reporting &amp; Forecasting</b></p><ul>
<li>
Prepare and deliver regular local cash reports, including daily, weekly, and monthly cash positions.</li>
<li>Own group-level cash reporting, including Free Cash Flow (FCF) reporting.</li>
<li>Prepare annual cash forecasts and support rolling cash forecasts and liquidity planning throughout the year.</li>
<li>Provide cash insights to support working capital visibility and management decision-making.</li>
</ul><p><b>
Controls, Compliance &amp; Audit</b></p><ul>
<li>
Ensure compliance with internal treasury policies, approval matrices, and segregation of duties.</li>
<li>Support internal and external audits related to cash, banking, and payment processes.</li>
<li>Identify and mitigate cash-related risks, including fraud risk, payment leakage, and control gaps.</li>
</ul><p><b>
Process Improvement &amp; Systems</b></p><ul>
<li>
Continuously review and improve treasury, reconciliation, and payment verification processes to enhance efficiency and accuracy.</li>
<li>Work closely with Finance Systems and IT teams to enhance automation and integrations between banks, payment gateways, ERP, and CRM systems.</li>
<li>Maintain up-to-date documentation of treasury processes, payment workflows, and internal controls.</li>
</ul><p><b>
Requirements</b></p><p><b>
Qualifications :
</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li></ul><p><b>
Experience:</b></p><ul><li>
5&ndash;7 years of experience in treasury, cash management, or accounting roles.</li></ul><p><b>
Knowledge</b></p><ul>
<li>
Hands-on experience managing banking relationships and working with payment gateway providers.</li>
<li><b>Skills:</b></li>
<li>Proven experience in cash forecasting, cash flow management, and reporting; group-level reporting exposure is a plus.</li>
</ul><p><b>
Traits:</b></p><ul>
<li>
Strong control mindset with high attention to detail.</li>
<li>Strong communication and negotiation skills.</li>
<li>Advanced Excel skills; experience with ERP, CRM, and banking platforms is preferred.</li>
</ul><p></p><p><b>
Benefits</b></p><ul>
<li>A fast paced, high performing team.</li>
<li>Comprehensive Health Insurance</li>
<li>Life Insurance</li>
<li>Rewards &amp; Recognitions</li>
<li>Learning &amp; Development opportunities</li>
</ul><p>#Egyptdubizzle</p></div><p></p>

Treasury Accountant

Ethics HR

<p><b>Job Responsibilities:</b></p><ul><li>Monitor daily cash positions across bank accounts, optimize liquidity, and prepare cash flow forecasts.</li><li>Perform monthly bank reconciliations and ensure all transactions are accurately recorded in the system.</li><li>Review, authorize, and process payments, cheques, and transfers, ensuring adherence to company policies.</li><li>Monitor treasury risk exposure, maintain compliance with banking covenants, and support audit requirements.</li><li>Liaise with bank representatives to resolve issues and optimize banking services.</li></ul><p><b>Job Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field from a reputable university.</li><li>Minimum 2-3 Years of experience in treasury management, cash management, or financial accounting, preferably in a manufacturing or industrial environment.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, or Odoo) and Microsoft Excel.</li><li>High attention to detail, strong numerical skills, and ability to identify discrepancies.</li></ul><p>Job Type: Full-time</p>

Hepworth PME Qatar WLL

<p><b>Job Type:</b> Full-time<br/><b>Industry:</b> Piping Manufacturing</p><p><b>About the Role</b></p><p>We are seeking an experienced <b>Accountant</b> to support the company&rsquo;s financial stability through effective cash management, treasury operations, and accurate financial reporting. This role is essential in maintaining liquidity, ensuring disciplined cash control, and providing reliable financial information to support operational and management decisions within a manufacturing and project-driven environment.</p><p><b>Role Summary</b></p><p>The Accountant is responsible for managing daily cash positions, cash flow forecasting, payables, and treasury-related banking activities. The role also supports monthly financial closing, reconciliations, and reporting, ensuring accuracy, compliance, and timely delivery of financial information.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily <b>cash positioning</b>, monitoring inflows and outflows to ensure adequate liquidity for operations.</li><li>Prepare and maintain <b>short-term and medium-term cash flow forecasts</b>, highlighting risks and funding requirements.</li><li>Manage <b>accounts payable</b> processes, ensuring timely and accurate payments to suppliers and contractors.</li><li>Handle <b>treasury operations</b>, including bank coordination, account management, and compliance with internal controls.</li><li>Execute and monitor <b>online banking transactions</b>, including transfers, payroll-related payments, and supplier settlements.</li><li>Perform <b>bank reconciliations</b> and investigate discrepancies on a timely basis.</li><li>Manage and reconcile <b>corporate credit card transactions</b>, ensuring proper documentation and expense classification.</li><li>Support <b>monthly financial closing</b>, including journal entries, accruals, and balance sheet reconciliations.</li><li>Prepare <b>monthly financial reports</b> related to cash flow, payables, and treasury activities for management review.</li><li>Ensure compliance with company policies, accounting standards, and internal control procedures.</li><li>Assist with audits, bank confirmations, and financial data requests as required.</li><li>Identify opportunities to improve cash utilization, payment processes, and treasury efficiency.</li></ul><p><b>Internal &amp; External Interactions</b></p><p><b>Internal:</b></p><ul><li>Work closely with Chief Accountant, Accounts Payable, Procurement, and Operations teams to align cash planning with operational needs.</li><li>Coordinate with HR and Payroll teams for salary-related payments and reconciliations.</li></ul><p><b>External:</b></p><ul><li>Liaise with banks, financial institutions, suppliers, and auditors on treasury, payment, and reconciliation matters.</li></ul><p><b>What We&rsquo;re Looking For </b></p><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (required).</li><li>Professional certification (ACCA, CPA, CMA, or equivalent) is an advantage.</li></ul><p><b>Experience:</b></p><ul><li>Minimum of <b>5&ndash;8 years of relevant accounting experience</b>, preferably within manufacturing and construction industries.</li><li>Proven experience in <b>cash management, treasury operations, and cash flow forecasting</b>.</li></ul><p><b>Skills &amp; Knowledge:</b></p><ul><li>Strong understanding of accounting principles, cash flow management, and financial controls.</li><li>Hands-on experience with <b>online banking platforms</b> and multi-bank environments.</li><li>Proficiency in ERP systems (Oracle Fusion or similar) and advanced Excel skills.</li><li>Experience handling <b>payables, bank reconciliations, and credit card transactions</b>.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and confidentiality.</li></ul><p><b>Core Competencies</b></p><ul><li><b>Financial Discipline:</b> Maintain strong control over cash and treasury activities.</li><li><b>Analytical Thinking:</b> Translate cash data into meaningful insights and forecasts.</li><li><b>Attention to Detail:</b> Ensure accuracy in transactions, reconciliations, and reporting.</li><li><b>Reliability &amp; Accountability:</b> Deliver timely and dependable financial information.</li><li><b>Collaboration:</b> Work effectively with cross-functional and external stakeholders.</li></ul><p><b>Why Join Us</b></p><p>You&rsquo;ll be part of a well-established piping manufacturing organization where finance plays a vital role in supporting operational stability and business growth. This role offers hands-on exposure to treasury and cash management in a dynamic environment, with close interaction with senior stakeholders and decision-makers.</p><p><b>How to Apply</b></p><p>Please submit your CV through <b>Indeed</b>. Only shortlisted candidates will be contacted.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have hands-on experience in cash flow forecasting and treasury operations?</li><li>Are you willing and able to work full-time on-site in Mesaieed, Qatar?</li><li>What is your current salary expectation?</li><li>What is your notice period to join, if selected?</li></ul>

Accountant

Angeion Group, LLC

<div><div><div><p><b>Job title</b></p><p><b><br>
Senior Disbursement Accountant</b></p></div><div><p><b><br>
Job type</b></p><p><br>
Full Time</p></div><div><p><b><br>
Employee type</b></p><p><br>
Exempt</p></div><div><p><b><br>
Team</b></p><p><br>
Accounting</p></div><div><p><b><br>
Reports to</b></p><p><br>
Disbursement Accounting Manager</p></div><div><p><b><br>
Location</b></p><p><br>
Remote</p></div></div><p></p><p><b><br>
Duties and Responsibilities</b></p><p>
 We are seeking a detail-oriented and technically strong <b>Distribution Senior Accountant</b> to support and lead the accounting processes related to settlement distributions. This role is responsible for ensuring accuracy, compliance, and efficiency in managing distribution funds. The ideal candidate is hands-on, highly analytical, and comfortable working across teams to provide reliable financial reporting and support.</p><p><br>
</p><p><b>Key Responsibilities:</b></p><ul><li>
Perform and review accounting functions related to settlement distributions, including reconciliations, bank account monitoring, and fund disbursements.</li><li>
Process vendor payments through various methods (checks, wire transfers, ACH, etc.).</li><li>
Track and reconcile settlement bank accounts to ensure accuracy and completeness.</li><li>
Monitor and analyze bank activity to ensure accurate tracking of all transactions.</li><li>
Prepare financial reports, schedules, and supporting documentation for internal and external stakeholders.</li><li>
Collaborate with internal teams (operations, finance, client services, and legal) to support accurate reporting and compliance with settlement agreements.</li><li>
Assist in preparing year-end tax documents (e.g., 1099s).</li><li>
Support process improvements and efficiency initiatives, including automation where possible.</li><li>
Serve as a subject matter resource on distribution accounting questions.</li></ul><p></p><p><b><br>
Qualifications and Experience</b></p><p>
 The essential qualifications include but are not limited to the following.</p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Data Analytics, or related fields</li><li>
Advanced Excel skills are required</li><li>
2&ndash;4 years of progressive accounting, reconciliation, treasury, or data analysis</li><li>
Strong reconciliation and analytical skills with high attention to detail.</li><li>
Experience with online treasury and banking platforms is required</li><li>
Ability to communicate effectively and work cross-functionally</li><li>
Proficiency in accounting software is a plus</li></ul></div>

Senior Disbursement Accountant

Banyan Canopy Group

<div>
 <p>
  Banyan Canopy Group is the
  <strong>
   Excellence Centre
  </strong>
  for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position Summary:
  </strong>
 </p>
 <p>
  The Treasury Administrator is an integral member of the Treasury team, responsible for supporting the company&rsquo;s financial operations through efficient administration of banking activities, payment processing, and compliance. This role focuses on maintaining accurate records across multiple entities, managing KYC documentation, and overseeing bank account administration. The Treasury Administrator ensures treasury operations run smoothly, remain compliant, and provides valuable exposure to global banking practices and systems.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ol>
  <li>
   <strong>
    Bank Account Administration:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Open, close, and manage domestic and international bank accounts, ensuring compliance with company policies and banking requirements.
  </li>
  <li>
   Maintain accurate records of all bank accounts, signatories, and account structures.
  </li>
  <li>
   Update and track signatory authority and access for all accounts, ensuring proper controls are in place.
  </li>
  <li>
   Administer online banking platforms, including setting up new users, managing user permissions, and troubleshooting access issues.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    KYC Compliance:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Complete and submit KYC documentation for new and existing bank accounts, coordinating with internal teams and external banks.
  </li>
  <li>
   Maintain a centralized repository of KYC and compliance documents, ensuring they are current and accessible.
  </li>
  <li>
   Respond to periodic KYC review requests from banking partners and provide the required documentation promptly.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Documentation and Recordkeeping:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Organize and manage treasury-related documentation, including account agreements, signature cards, and compliance certifications.
  </li>
  <li>
   Ensure all treasury documents are filed securely and comply with company policies for document retention.
  </li>
  <li>
   Monitor and renew financial instruments, such as bank guarantees and letters of credit.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Support Treasury Operations:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Assist with daily cash management activities, including maintaining records of account balances and transactions.
  </li>
  <li>
   Support payment workflows, including initiating wire transfers and ACH payments as needed.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Banking Relationship Management:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Serve as liaison with banking partners for administrative matters, including KYC requests and account maintenance.
  </li>
  <li>
   Schedule and coordinate meetings with banking partners to review account services and address any issues.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Process Improvement:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Identify opportunities to streamline and automate treasury processes, particularly in bank account management and documentation.
  </li>
  <li>
   Collaborate with the Treasury team to develop standardized templates and workflows for routine tasks.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Insurance:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Support data collection for insurance renewals
  </li>
  <li>
   Track insurance invoices
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field (preferred).
  </li>
  <li>
   1&ndash;3 years of experience in a treasury, banking, or administrative role.
  </li>
  <li>
   Proficiency in Microsoft Office, particularly Excel, and familiarity with ERP systems (e.g., NetSuite) and banking platforms.
  </li>
  <li>
   Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.
  </li>
  <li>
   Knowledge of banking operations and KYC/compliance requirements.
  </li>
 </ul>
 <p>
  <strong>
   Preferred Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Experience working in a high-growth or M&amp;A-focused environment.
  </li>
 </ul>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Excellent verbal and written communication skills for liaising with banks and internal stakeholders.
  </li>
  <li>
   Proactive and solution-oriented, with a focus on meeting deadlines and ensuring accuracy.
  </li>
  <li>
   Ability to handle sensitive and confidential information with discretion.
  </li>
 </ul>
 <p>
 </p>
</div>


Treasury Administrator

STV Group

<div><div>STV is seeking a Treasury Analyst to join their corporate accounting team. This position is designated as hybrid (3 days week/in office) and will be located in our Douglassville, PA office.</div><div></div><div>
The Treasury Analyst will report to the Treasury Director and will help to support the organization&rsquo;s liquidity, banking, and financial risk management activities. This role is responsible for daily cash operations, assistance with cash forecasting, bank account administration, and supporting debt, investment, and compliance activities. The Treasury Analyst works closely with the Corporate Accounting team and external banking partners to ensure accurate cash positioning and effective use of company funds.</div><div></div><div>
KEY RESPONSIBILITIES:</div><div>
Cash Management &amp; Forecasting</div><ul><li>
Prepare and monitor daily cash position reports to ensure sufficient liquidity across all accounts</li><li>
Assist the Treasury Director to maintain short‑term and long‑term cash forecasts, analyzing variances and trends</li></ul><div>
Banking &amp; Treasury Operations</div><ul><li>
Administer bank accounts, including openings, closures, signatories, and documentation</li><li>
Support banking relationships</li><li>
Ensure timely and accurate processing of wires, ACH transactions, and other treasury payments</li><li>
Assist with credit card program administration</li></ul><div>
Debt &amp; Investment Support</div><ul><li>
Assist with administration of debt agreements, including scheduled payments and document preparation</li><li>
Support investment activities in accordance with company investment policies</li><li>
Maintain schedules related to interest expense, amortization, and debt balances</li></ul><div>
Risk Management &amp; Controls</div><ul><li>
Assist with maintaining treasury policies, procedures, and internal controls</li></ul><div>
Reporting &amp; Analysis</div><ul><li>
Prepare treasury‑related journal entries and reconciliations in coordination with Accounting</li><li>
Assist in month‑end and quarter‑end close activities</li><li>
Develop and maintain treasury dashboards and management reports</li></ul><div>
Systems &amp; Process Improvement</div><ul><li>
Support banking system administration and enhancements</li><li>
Identify opportunities to improve cash visibility, automation, and process efficiency</li><li>
Participate in treasury‑related projects and system implementations</li></ul><div></div><div>
QUALIFICATIONS:</div><div>
Education</div><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field</li></ul><div>
Experience</div><ul><li>
1&ndash;3 years of experience in treasury, corporate finance, accounting, or banking</li><li>
Exposure to cash management, forecasting, or bank operations preferred</li></ul><div>
Technical Skills</div><ul><li>
Strong proficiency in Microsoft Excel (pivot tables, formulas, data analysis)</li><li>
Experience with ERP systems and treasury management systems preferred (Deltek Vantagepoint experience is a plus)</li><li>
Understanding of basic accounting principles and financial statements</li></ul><div>
Competencies &amp; Attributes</div><ul><li>
Strong analytical and problem‑solving skills</li><li>
High attention to detail and accuracy</li><li>
Ability to manage multiple priorities and meet deadlines</li><li>
Strong communication skills and ability to work cross‑functionally</li><li>
Professional judgment and discretion when handling sensitive financial information</li></ul><div>
Work Environment</div><ul><li>
Hybrid office environment</li><li>
Standard business hours with periodic peak activity during month‑end or projects</li></ul><div></div><div>
Compensation Range:</div>
$72,053.98 - $82,347.40<div></div><div>
STV offers the following benefits &bull; Health insurance, including an option with a Health Savings Account &bull; Dental insurance &bull; Vision insurance &bull; Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable) &bull; Disability insurance &bull; Life Insurance and Accidental Death &amp; Dismemberment &bull; 401(k) Plan &bull; Retirement Counseling &bull; Employee Assistance Program &bull; Paid Time Off (starting at 16 days) &bull; Paid Holidays (9 days) &bull; Back-Up Dependent Care (up to 10 days per year) &bull; Parental Leave (up to 80 hours) &bull; Continuing Education Program &bull; Professional Licensure and Society Memberships</div><div></div><div>
STV is committed to paying all of its employees in a fair, equitable, and transparent manner. The listed pay range is STV&rsquo;s good-faith salary estimate for this position. Please note that the final salary offered for this position may be outside of this published range based on many factors, including but not limited to geography, education, experience, and/or certifications.</div><div></div><div>
Not sure this role is the perfect match? We encourage you to apply if STV&rsquo;s work and values resonate with you. We know great candidates don&rsquo;t always meet every qualification, and research shows women and people of color are less likely to apply unless they do. At STV, we believe strong talent comes from a wide range of backgrounds, and your skills and experience may align with this or another opportunity as we continue to grow.</div></div>

Treasury Analyst

Alumni Ventures

<div><div><h3 class="jobSectionHeader"><b>About Alumni Ventures</b></h3>
<p>
Alumni Ventures is one of the world's most active venture capital platforms, with $1.4B+ in assets raised and investments in 1,300+ companies. Our network of 850,000+ members and 40+ dedicated investors connects accredited individuals to high-quality venture deals&mdash;typically reserved for institutions&mdash;through our alumni-driven communities and diversified co-investment strategy. With offices in Boston, New York, Chicago, Menlo Park, and Manchester, NH, we're rapidly growing and committed to fueling entrepreneurial success while developing the next generation of VC professionals.</p></div><p>
The Treasury Analyst will be responsible for conducting and assisting in a variety of treasury-related matters, including cash management, reporting, tracking liquidity and supporting the company's treasury operations.</p>
<p>
This is an ideal role for an analytically sharp, detail-obsessed early-career professional who thrives in a fast-paced, tech-enabled finance environment.</p>
<p>
This is a 5-days per week, on-site position in Manchester, NH.</p>
<h2 class="jobSectionHeader"><b>
Responsibilities:</b></h2>
<ul><li>Process and review daily cash positions, including all inflows and outflows
</li><li>Maintain accurate records of bank accounts and treasury systems
</li><li>Initiate and monitor cash advances and deal funding activity
</li><li>Collaborate with Corporate Finance and Fund Accounting on cash flows, management fees, and reconciliations
</li><li>Distribute payments via ACH, wire, and check
</li><li>Monitor and reissue uncashed checks as needed
</li><li>Open and manage bank accounts in coordination with Legal
</li><li>Contribute to process improvement initiatives and documentation (SOPs)</li>
</ul><h2 class="jobSectionHeader"><b>Qualifications:</b></h2>
<ul><li>Bachelor's degree in Accounting, Finance, or related field</li>
<li>1&ndash;2 years of prior treasury or cash management experience
</li><li>Basic knowledge of principles and best practices of cash management and treasury functions</li>
<li>Experience with banking platforms and their administrative functionality</li>
<li>Extremely proficient with MS Office products</li>
<li>Exposure to venture capital, private equity, mutual funds, or other investment-focused industries</li>
<li>Exposure to crypto currencies and an understanding of basic trading and functional considerations</li>
</ul><h2 class="jobSectionHeader"><b>Benefits</b></h2>
<ul><li>Medical, Dental, Vision</li>
<li>401K Match</li>
<li>HSA &amp; FSA</li>
<li>Flexible PTO</li>
<li>Parental Leave</li>
<li>Career Development Opportunities</li></ul><p></p><div><p><br>
All employment is subject to passing a background check. Alumni Ventures is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Please review our Privacy Policy.</p></div></div>

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