Job Description:
「监管报送经理」
Regulatory Reporting Manager – 虚拟资产 / 金融服务方向
Regulatory Reporting Manager – Virtual Assets / Financial Services
「岗位介绍」
我们正在招聘一名有经验的监管报送经理（Regulatory Reporting Manager）加入财务团队。
该岗位主要负责受监管业务的财务监管报送、监管数据准备、审计配合及相关财务工作，业务涉及虚拟资产 / 数字资产行业。
我们希望候选人拥有受监管金融机构、虚拟资产服务商（VASP）、数字资产平台、Crypto 交易平台、经纪商、托管机构或类似受监管业务的相关经验。
该岗位并非传统财务做账岗位，我们更关注候选人是否有实际参与监管财务报表、监管报送及 Regulatory Returns 的经验。
We are looking for an experienced Regulatory Reporting Manager to join our Finance team.
This role will primarily be responsible for financial regulatory reporting, regulatory data preparation, audit support, and related finance activities for regulated businesses within the virtual asset / digital asset industry.
We are looking for candidates with relevant experience in regulated financial institutions, Virtual Asset Service Providers (VASPs), digital asset platforms, crypto exchanges, brokerage firms, custodians, or similar regulated businesses.
This is not a traditional accounting or bookkeeping role. We are particularly interested in candidates with hands-on experience in regulatory financial reporting, Regulatory Reporting, and Regulatory Returns.
「岗位职责」
负责或协调月度、季度及年度财务监管报表和监管报送；
确保监管报送数据准确、完整、一致，并按监管要求及时提交；
准备监管报送所需的财务数据、对账表、明细表及相关支持材料；
与财务、合规、风险、运营及其他相关团队协作，完成监管数据收集、核对及确认；
配合外部审计、监管审查及其他与财务相关的检查工作；
负责监管报送数据与会计账目、管理报表等数据之间的核对及差异分析；
建立并维护监管报送相关底稿、支持文件及完整的审计追踪记录；
持续关注监管财务报送要求，并协助落实新增或更新的监管要求；
识别报送流程中的数据质量问题、控制缺口及流程优化空间，并推动相关改进；
支持其他临时性的监管、财务及管理报表需求。
「Key Responsibilities」
Manage or coordinate monthly, quarterly, and annual financial regulatory reporting and regulatory returns;
Ensure regulatory reporting data is accurate, complete, consistent, and submitted within required deadlines;
Prepare financial data, reconciliations, schedules, supporting documents, and other materials required for regulatory submissions;
Work closely with Finance, Compliance, Risk, Operations, and other relevant teams to collect, reconcile, and validate regulatory data;
Support external audits, regulatory reviews, inspections, and other finance-related examinations;
Perform reconciliations and variance analysis between regulatory reporting data, accounting records, and management reports;
Establish and maintain regulatory reporting working papers, supporting documentation, and a complete audit trail;
Monitor changes in financial regulatory reporting requirements and support the implementation of new or updated requirements;
Identify data quality issues, control gaps, and opportunities to improve regulatory reporting processes, and drive relevant improvements;
Support other ad hoc regulatory, financial, and management reporting requirements.
Job Requirements:
「任职要求」
财务、会计、经济、商业或相关专业本科及以上学历；
具备 Regulatory Reporting、Financial Reporting、Regulatory Finance 或 Regulatory Returns 等相关工作经验；
有受监管金融服务、虚拟资产、数字资产、FinTech、Crypto、交易平台、经纪、托管或相关行业经验；
熟悉财务报表、会计账务、数据核对及监管报送流程；
有向监管机构、审计机构或其他外部机构准备和提供财务数据的实际经验；
具备较强的数据分析能力和细节把控能力；
能够独立管理多个报送任务及截止时间；
具备良好的跨部门沟通协调能力；
中文为母语，英文可作为工作语言，能够独立阅读及处理英文监管文件、财务报表、审计材料及相关工作沟通。
「Job Requirements」
Bachelor’s degree or above in Finance, Accounting, Economics, Business, or a related discipline;
Relevant experience in Regulatory Reporting, Financial Reporting, Regulatory Finance, or Regulatory Returns;
Experience in regulated financial services, virtual assets, digital assets, FinTech, Crypto, exchanges, brokerage, custody, or related industries;
Solid understanding of financial statements, accounting records, data reconciliation, and regulatory reporting processes;
Hands-on experience preparing and providing financial data to regulators, auditors, or other external parties;
Strong analytical skills with excellent attention to detail;
Ability to independently manage multiple reporting requirements and deadlines;
Strong cross-functional communication and coordination skills;
Native Chinese speaker with professional working proficiency in English, with the ability to independently review and handle English-language regulatory documents, financial statements, audit materials, and related business communications.
「优先条件」
有 VASP（虚拟资产服务提供商）或其他受监管数字资产业务工作经验；
有实际负责监管财务报表或监管报送的经验；
有 UAE / Dubai 虚拟资产监管环境相关经验，尤其是 VARA 持牌机构或 VARA Regulatory Reporting 实操经验；
熟悉审慎监管报送、资本要求、流动性相关报送或其他监管财务要求；
有与外部审计机构或监管机构直接配合的经验；
持有 ACCA、ACA、CPA、CFA 或同等专业资格；
有国际化 FinTech、Crypto 或数字资产公司的工作经验。
「Preferred Qualifications」
Experience working with a VASP (Virtual Asset Service Provider) or other regulated digital asset business;
Hands-on experience owning or managing regulatory financial reporting or regulatory submissions;
Experience with the UAE / Dubai virtual asset regulatory environment, particularly within a VARA-licensed entity or with hands-on VARA Regulatory Reporting experience;
Familiarity with prudential reporting, capital requirements, liquidity reporting, or other regulatory financial requirements;
Experience working directly with external auditors or regulatory authorities;
Professional qualifications such as ACCA, ACA, CPA, CFA, or equivalent;
Experience working in an international FinTech, Crypto, or digital asset company.
Benefits:
「福利待遇」
有竞争力的薪酬待遇，具体根据候选人的相关经验、专业背景及市场水平综合确定；
灵活的用工形式，可根据实际情况沟通全职、兼职或顾问 / 合同制合作；
参与国际化 Crypto / Virtual Asset / FinTech 业务，接触全球虚拟资产监管及金融业务场景；
作为核心监管财务岗位，与财务、合规、风险、法务等团队深度协作；
有机会深度参与 VASP / VARA 等虚拟资产监管体系下的监管报送工作，积累国际监管实务经验；
工作安排具有一定灵活性，具体可根据候选人所在地及合作形式进一步沟通。
「Benefits」
Competitive compensation package based on relevant experience, professional background, and market benchmarks;
Flexible engagement options, including full-time, part-time, or Consultant / Contract arrangements;
Exposure to international Crypto, Virtual Asset, and FinTech businesses and global regulatory environments;
Opportunity to take on a key regulatory finance role and work closely with Finance, Compliance, Risk, and Legal teams;
Hands-on exposure to Regulatory Reporting within VASP / VARA and other virtual asset regulatory frameworks;
Flexible working arrangements depending on the candidate’s location and engagement model.
