1. Financial Operations
1.1 Invoice Payments & Follow-up
Track monthly payments in both fiat and crypto
Manage the billing inbox (billing@cedelabs.io) and set up automatic redirection
Collect missing receipts (e.g., Uber/VTC during events) and suggest process improvements
Maintain and update a dynamic cash report (in collaboration with finance team)
1.2 Invoice & Contract Creation for Clients
Create client invoices in Pennylane, Qonto or other relevant Financial SaaS
Draft standard service contracts based on provided templates
2. Administrative Operations
2.1 Workspace and File Management
Manage file access permissions with appropriate granularity
Design and maintain the company’s digital filing system (e.g., Google Drive, Notion, …)
Create a structured folder architecture (Admin / Finance / Legal)
Implement consistent naming conventions and archiving principles
Ensure chronological classification of documents
2.2 Team On-boarding & Off-boarding
Ensure execution of NDAs, IP agreements, and employment/freelance contracts
Refine employee and manager onboarding process
Handle user access provisioning (Google Workspace, Notion, Mailerlite, etc.)
Manage Google Admin groups by role for risk mitigation
Oversee subscription adequacy for SaaS tools
Draft internal guides and tutorials (e.g., onboarding, processes) using Notion
2.3 General Office Support (Remote-Friendly Tasks Only if present at the office)
Coordinate tool and hardware procurement
Assist in organizing team events (weekly gaming sessions, accommodation, travel, pre-selecting side events)
Send bi-monthly investor & team email newsletter
Support internal fund transfers across SAFE accounts (pre-processing, not signing)
2.4 Operational Security (OpSec)
Review and improve our team password manager (e.g., Bitwarden, ideally via macOS keychain / Trousseau function, with granularity depending on the teams and responsibilities of everyone)
Ensure 2FA is in place across key services
Establish cold-admin access for social media accounts
Create dedicated accounts for infrastructure tools
2.5 HR & Payroll Admin Support
Ensure URSSAF and retirement contributions are up to date
Manage mutuelle setup (e.g. Swisslife, Sidecare) and follow-up
Keep HR records organized (payslips, DSN, URSSAF, etc.)
Help maintain DSN and monthly payroll via Payfit
Coordinate with providers and ensure compliance with French regulations
3. Legal Operations
3.1 Contract Management
Fill out contract templates and coordinate signature processes
Support contract automation workflows (e.g., PandaDoc integration)
Liaise with external legal counsel for follow-up
Archive signed contracts using a naming convention
3.2 Compliance & KYB
4. Product/Dev Operations
4.1 CEX Operations
4.2 Third-party operation support
- Support with externalized resource operations (communication, negociation, benchmarks, documentation,…)
Outcomes
🗂️ A well-organized and secure admin system is in place (files, accesses, credentials), ensuring clarity and risk mitigation
👥 Onboarding and off-boarding processes run smoothly, with proper access control and documentation at every step
💸 Invoices and payments (fiat & crypto) are tracked, paid on time, and reflected accurately in the dynamic cash report
📄 Contracts, KYBs, and legal documents are issued, signed, and archived promptly using structured workflows
🧭 Team operations (tools, travel, hardware, side events) are handled efficiently, with proactive problem-solving and clear documentation
End goal: free up as much time as possible for our COO and other team members currently involved in Ops at Cede.