Accountant

📋 Description

• Own the end-to-end supplier payment process, including invoice review, coding, approval workflows
• Prepare and manage journal entries, accruals, prepayments, and other accounting adjustments to
• Coordinate monthly, quarterly, and annual closing activities across group entities, working closely
• Perform balance sheet and bank reconciliations, investigate discrepancies, and ensure account
• Manage monthly intercompany reconciliations, recharges, and settlements across multiple entities
• Support VAT reporting and other tax compliance activities across jurisdictions, including VAT

🎯 Requirements

• A degree in Accounting, Finance, or a related discipline.
• Approximately 5 years of accounting experience, ideally with an initial background in Big Four
• Strong technical accounting knowledge, including general ledger accounting, financial closing
• Experience working with multi-entity organizations, intercompany accounting, and preferably group
• Hands-on Accounts Payable experience, including invoice processing, payment preparation, supplier
• Working knowledge of VAT and corporate tax compliance, with international or cross-border VAT

🎁 Benefits

• Annual performance bonus: BORG token bonus to reward contributions to the organization.
• Remote and flexible working: Genuine flexibility to work remotely and organize your schedule
• Generous annual leave: 25 days of annual leave, in addition to local public holidays.
• Learning and development: Dedicated budget to support professional growth, technical training, and
• Equipment and home office support: A MacBook and a home office budget to help you work effectively.
• Team retreats: Opportunities to participate in team gatherings and company-wide retreats.