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Marqeta

Open API card issuing platform

Finance Manager

Financial Accounting +1Confirmed live in the last 24 hours
Full-timeWarsaw, Poland

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or a related field is required.
  • A professional qualification such as ACCA, ACA, CIMA, or an EU equivalent is required or must be in progress.
  • At least 5 years of accounting experience, including at least 2 years managing or leading a team.
  • Advanced, hands-on knowledge of International Financial Reporting Standards (IFRS).
  • A controls and accuracy mindset, including careful treatment of evidence, review, and segregation of duties.
  • Hands-on experience with complex reconciliations, high-volume journal entries, and month-end close.
  • Working knowledge of a Sarbanes-Oxley (SOX) or internal controls over financial reporting (ICFR) environment.
  • Strong enterprise resource planning (ERP) experience with NetSuite and reconciliation tooling such as FloQast.
  • Aptitude for technology solutions and artificial intelligence tools, experience in process transition, and an appetite for continuous improvement through automation, simplification, and standardization.
  • Advanced Excel skills and comfort working with high transaction volumes and multiple currencies.
  • Clear, proactive communication and strong stakeholder management skills, with an inquisitive, solution-driven mindset.

Responsibilities

  • Transition and deliver four core process areas from TransactPay: banking journal entries, account reconciliations, SOX control execution, and customer invoicing and billing.
  • Build scalable, structured automated solutions to transition and stabilize processes, then oversee steady-state delivery and ensure accurate, timely, controlled execution within agreed service levels.
  • Maintain a reliable, audit-ready control environment with a focus on standardization and continuous improvement.
  • Post bank and cash activity relating to Financial Operations movements accurately into the NetSuite general ledger, automate postings, and transition from monthly to daily posting.
  • Maintain the integrity of the multi-currency bank ledger and support month-end foreign exchange translation and revaluation entries.
  • Own balance sheet reconciliations for transitioned entities, including agreed categories of bank, prefund liabilities, settlement liabilities, and other general ledger accounts as scope expands.
  • Ensure reconciliations are prepared and reviewed, certified by the appropriate TransactPay individual on schedule, and supported by appropriately aged, substantiated, and cleared reconciling items.
  • Escalate aged or high-risk reconciling items and drive resolution with relevant process and entity owners.
  • Maintain reconciliation standards, thresholds, and review evidence to withstand internal and external audit.
  • Manage TransactPay customer invoicing and billing, delivering accurate and timely billing runs, invoice issuance, and supporting documentation.
  • Reconcile billed amounts to underlying data and agreements, and coordinate with commercial and operations teams on billing inputs, adjustments, and credits.
  • Resolve billing queries and disputes, and support accounts-receivable follow-up and revenue-related close activities.
  • Ensure billing outputs comply with local tax, value-added tax (VAT), and invoicing requirements in the relevant European jurisdictions.
  • Execute assigned ICFR/SOX controls over transitioned processes and retain complete, timely evidence for each control operation.
  • Ensure controls are performed as designed and that exceptions or breakdowns are logged, escalated, and remediated.
  • Partner with Internal Audit, external auditors, and the SOX/controls team on walkthroughs, testing, and requests; act as control owner or performer of record where assigned.
  • Support control-design updates as processes are standardized after transition, keeping narratives and control matrices current.
  • Lead knowledge transfer and migration of the four core processes from TransactPay, including shadowing, reverse-shadowing, and process documentation such as standard operating procedures and desktop procedures.
  • Establish and meet agreed service-level agreements (SLAs) and key performance indicators (KPIs), and provide transition and steady-state status reporting to entity stakeholders.
  • Identify standardization and automation opportunities and drive continuous improvement once processes stabilize.
  • Manage, coach, and develop the finance team supporting the transitioned scope; allocate work and review deliverables.
  • Serve as the point of contact for the TransactPay Finance Team on in-scope processes.
  • Support monthly, quarterly, and annual close and group reporting timetables, including inputs required for U.S. GAAP consolidation.
  • Work closely with colleagues in Gibraltar and Malta to maintain accurate financial records in regulated businesses in accordance with IFRS and local accounting standards, and with the Marqeta U.S. Controller to align with group consolidation and close cycles and adhere to the ICFR/SOX framework.

Desired Qualifications

  • Experience in payments, fintech, or another regulated financial services business, including knowledge of flows of funds and interchange or billing.
  • Familiarity with both IFRS or local generally accepted accounting principles (GAAP) and U.S. GAAP, and with reporting to a U.S.-listed parent.
  • Knowledge of European VAT and invoicing requirements.

About the Company

Marqeta

Open API card issuing platform

What Marqeta does: It provides a fintech platform for modern card issuing and payment processing, letting businesses create, issue, and manage payment cards through an open API. How its product works: Clients connect to Marqeta’s API to design card programs, issue cards, set rules (spend controls, funding, merchant restrictions), and process transactions; Marqeta handles the card network interactions, tokenization, settlement, and related services, earning fees per transaction and for setup or ongoing services. How it differs from competitors: It centers on a highly configurable API-driven platform that supports a wide range of card programs (expense management, disbursements, consumer payments) with fast onboarding and scalable infrastructure, rather than offering a single, fixed card product. What its goal is: To enable businesses to deploy flexible, scalable card programs quickly, expand digital payments, and become the go-to platform for card issuing and payment processing.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Oakland, CA
Founded
2010

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