R2R Accountant

Company 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!. 

Job Description

We are seeking an experienced R2R Accountant to join the new R2R team being established within our India Delivery Centre (IDC). The R2R Accountant will report directly to the R2R Manager and will take ownership of Record to Report 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 R2R Accountant will play a key role in building a high performing R2R function within the IDC. 

Job Responsibilities:

Record to Report 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 accounting including registration, capitalisation, depreciation, and disposals 

• Monitor the accuracy and appropriateness of allocations across cost centres 

• Prepare and post journal entries with full supporting documentation 

• Execute month end close activities including accruals, prepayments, and intercompany accounting and reconciliations