swissborg - Accountant
Responsibilities
• Own the Accounts Payable process: supplier invoice review and coding (ApprovalMax/Xero), payment preparation, supplier statement reconciliations and vendor master data • Prepare and manage general ledger entries, accruals and prepayments • Monthly, quarterly and annual closes for all group entities, in collaboration with external accounting firms • Balance sheet and bank reconciliations, and account analysis to ensure balances are correct and supported • Monthly intercompany reconciliations, recharges and settlements across group entities • Supporting VAT and other tax compliance across jurisdictions (VAT returns, reverse charge, withholding taxes), working with our external tax advisors • Prepare audit files and support the annual and interim audits of the group entities • Strengthen internal controls and improve accounting processes, contributing your own ideas • Manage both technical and routine accounting tasks with a high degree of accuracy and consistency
Benefits
• 🪙 Annual BORG bonus • ⏰ Genuine 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 • 🔍You can learn more about us here and follow us on LinkedIn and X for company updates and check out our weekly Pow Wows! • 🤖 A note on AI in our hiring process We use AI tools at certain stages of our hiring process to help assess applications fairly and efficiently. These tools assist—they don't decide. Every hiring decision is made by a human. • At SwissBorg, we embrace diversity. We strongly believe that getting the best outcome requires different perspectives and backgrounds. We’re committed to openness, curiosity and creating an inclusive culture because we know that diverse teams build better products and generate better ideas. We strongly encourage applications from everyone!
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