Version 1
Technology
GeneralLedger(GL)Accountant
Neural analysis suggests this role is
optimal for mid candidates.
“General Ledger (GL) Accountant at Version 1. Skills: General Ledger accounting, Month end close, Balance sheet reconciliations, Intercompany accounting. Process journal entries. Review journal entries”
Industry & Context.
What They're Looking For.
Must Have
3 to 6 years experience, Independent ownership of month end close processes, Journal preparation, Accruals, Prepayments, Balance sheet reconciliations, Intercompany accounting, Solid understanding of IFRS, Hands-on experience with NetSuite ERP, Proficiency in MS Excel, Clear written communication skills in English, Clear verbal communication skills in English
Nice to Have
Part-qualified accountant preferred, Newly qualified accountant preferred, CA (ICAI) preferred, CMA (ICMAI) preferred, ACCA preferred, CA finalist experience, 3 to 4 years post-articleship experience, Experience in a shared service or GL environment, Experience with SAP, Experience with Oracle
What You'll Do.
Process journal entries
Review journal entries
Maintain financial records
Perform balance sheet reconciliations
Maintain bank accounts
Perform bank reconciliation
Manage fixed assets accounting
Prepare journal entries
Execute month end close activities
Prepare intercompany reconciliations
Resolve reconciling items
Perform closing activities
Perform consolidation activities
Prepare trial balance
Perform closing department checks
Prepare financial inputs
Support financial statements preparation
Support year end close activities
Perform intercompany journal entries
Perform intercompany balance reconciliations
Escalate system issues
Identify inefficiencies
Raise recommendations
Maintain quality standards
Monitor process performance
Participate in process walkthroughs
Participate in observation sessions
Participate in supervised practice
Build working relationships
Support day-to-day operations
Prepare reconciliation schedules
Provide documentation
How You'll Work.
Team & Collaboration
Finance colleagues; Onshore Finance team
Communication Scope
Written communication; Verbal communication
Full Job Description
Version 1 has celebrated 30 years in business and continues to be trusted by global brands to deliver technology and transformation solutions that drive customer success. Our deep expertise enables our customers to navigate the rapidly evolving technology landscape. We foster strong partnerships with global technology leaders including Microsoft, AWS, Oracle, Red Hat, OutSystems, Snowflake, ensuring that our customers are provided with the highest quality solutions and services. We’re an award-winning employer reflecting how our employees are at the very heart of what we do: * UK & Ireland's premier AWS, Microsoft & Oracle partner * 3300+ strong, €350/£300m revenue business * 10+ years as a Great Place to Work in Ireland & UK * Best Workplace for Women in the UK & Ireland by GPTW * Best Workplace for Wellbeing in the UK by GPTW We’re a core values driven company, we hire people who share our values, and we reward those who display and foster them, it’s deeply embedded within our DNA. Invest in us and we’ll invest in you!. We are seeking an experienced General Ledger (GL) Accountant to join the new GL team being established within our India Delivery Centre (IDC). The GL Accountant will report directly to the GL Manager and will take ownership of General Ledger accounting processes covering Version 1's UK, Ireland and US entities. The successful candidate will demonstrate strong technical competence, work accurately and efficiently to tight month end deadlines, and take genuine ownership of their processes. The GL Analyst will play a key role in building a high performing GL function within the IDC. Job Responsibilities General Ledger Operations * Process and review journal entries in accordance with approved Standard Operating Procedures (SOPs) * Maintain accurate and timely financial records across multiple entities and currencies (UK, Ireland and US) * Perform balance sheet reconciliations and maintain bank accounts including bank reconciliation * Fixed assets acco
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