Accountant

You will own the accounts payable process and support accounting activities across a multi-entity group. You will prepare ledger entries, accruals, reconciliations, intercompany settlements, tax and VAT documentation, and audit files. You will also help strengthen controls and improve accounting processes.

Responsibilities

• Own the accounts payable process, including invoice review, coding, payment preparation, supplier reconciliations, and vendor data management
• Prepare general ledger entries, accruals, and prepayments
• Support monthly, quarterly, and annual closes for group entities
• Perform balance-sheet and bank reconciliations and account analysis
• Reconcile intercompany balances and manage recharges and settlements
• Support VAT and tax compliance across jurisdictions
• Prepare audit files and support annual and interim audits
• Strengthen internal controls and improve accounting processes
• Manage technical and routine accounting tasks accurately and consistently

Requirements

• Degree in Accounting, Finance, or a related field
• Around 5 years of accounting experience
• General ledger accounting, closing, reconciliation, accrual, and full-cycle accounting knowledge
• Experience with multi-entity groups and intercompany accounting
• Accounts payable experience
• Working knowledge of VAT and corporate tax compliance
• Experience working with external auditors
• Experience with accounting software and strong Excel skills
• Fluent English

Benefits

• Annual BORG bonus
• Remote and flexible working
• 25 days annual leave plus local bank holidays
• Learning and development budget
• MacBook and home office budget
• Team and company-wide retreats
• SwissBorg Premium account
• VSOP share options
• BORG welcome bonus