Accountant

📋 Description

• Own the Accounts Payable process: supplier invoice review and coding (ApprovalMax/Xero), payment
• Prepare and manage general ledger entries, accruals and prepayments
• Monthly, quarterly and annual closes for all group entities, in collaboration with external
• Balance sheet and bank reconciliations, and account analysis to ensure balances are correct and
• Monthly intercompany reconciliations, recharges and settlements across group entities
• Supporting VAT and other tax compliance across jurisdictions (VAT returns, reverse charge

🎯 Requirements

• A degree in Accounting, Finance or a related field
• Around 5 years of accounting experience, ideally starting at a Big 4 firm in audit or accounting
• A strong accounting background: confident with general ledger accounting, closing, reconciliations
• Experience with multi-entity groups, intercompany accounting and, ideally, consolidation
• Hands-on Accounts Payable experience; experience coaching or reviewing the work of junior team
• Working knowledge of VAT and corporate tax compliance; international or cross-border VAT exposure

🎁 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