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Accountant

SwissBorg · Remote - Europe Timezone · posted 2026-10-25
<div> <p>SwissBorg is building the future of crypto wealth management, making investing&nbsp;more accessible, transparent and intuitive for everyone.&nbsp;At the core of our platform is the Meta-Exchange (MEX). This smart routing engine connects multiple exchanges and liquidity sources to deliver optimal execution in a&nbsp;single, seamless app.</p> <p>We're Swiss-engineered, regulated, and trusted by nearly one million users&nbsp;managing over $1B in crypto assets. But beyond the numbers, what drives us is the&nbsp;people behind every wallet and a commitment to continuously improving how they&nbsp;experience and interact with crypto.</p> </div><br><strong>Join us!</strong><br><div> <p>Are you an Accountant with a strong technical foundation, ideally shaped in a Big 4 audit or accounting outsourcing team, looking for broad, hands-on responsibility in an international group?&nbsp;</p> <p>SwissBorg is a crypto wealth management platform operating through a group of regulated entities across Switzerland, France, Estonia and other jurisdictions. Our accounting team is small, and every member makes a real difference. In this role, you will own Accounts Payable and contribute across the full scope of the accounting function: month-end close, reconciliations, intercompany, VAT and tax, and audit preparation.</p> <p>We would love to hear from you if you are a versatile all-rounder who enjoys the variety that comes with a multi-entity group. The ideal candidate can step into any part of the accounting cycle, from processing supplier invoices to preparing audit files.&nbsp;</p> </div><br><strong>You will:</strong><br><div> <ul style="margin-top: 0px; margin-bottom: 0px; padding-inline-start: 48px;"> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Own the Accounts Payable process: supplier invoice review and coding (ApprovalMax/Xero), payment preparation, supplier statement reconciliations and vendor master data</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Prepare and manage general ledger entries, accruals and prepayments</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Monthly, quarterly and annual closes for all group entities, in collaboration with external accounting firms</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Balance sheet and bank reconciliations, and account analysis to ensure balances are correct and supported</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Monthly intercompany reconciliations, recharges and settlements across group entities</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-serif;"> <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 11pt;">Supporting VAT and other tax compliance across jurisdictions (VAT returns, reverse charge, withholding taxes), working with our external tax advisors</span></p> </li> <li style="font-size: 11pt; font-family: Arial, sans-ser

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