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6 Wrike Jobs

Accountant

6-9 years

Bangalore / Bengaluru

1 vacancy

Accountant

Wrike

posted 5mon ago

Job Role Insights

Job Description

  • Tech stack: NetSuite, Wrike, Proactis, Google Suite, Excel, Docusign, Box, Slack
  • Daily check in meetings, Daily Close meetings, Monthly and Quarterly team meetings
  • hybrid mode, aligned with US Time Zones. As an accounting role, additional hours may be required during month end close
How You ll make an impact
  • Monitor AP mailbox, process bills for Global Wrike subsidiaries (USA, Costa Rica, Ireland, Netherlands, Cyprus, Czech Republic, India, Estonia, Australia and Japan)
  • Process weekly bill payments and out of cycle vendor payments within cash budget
  • Create and maintain vendor and item master records in Procure to Pay system
  • Monitor and process contracts and purchase requisitions in Procure to Pay system ensuring data integrity and adherence to procedures
  • Prepare weekly and monthly AP aging reports and analysis
  • Track expenses and prepaids to prepare accurate accrual of expenses at month-end
  • Prepare and book Month End AP Accrual journal entry
  • Prepare annual US Payables Tax reporting- IRS 1099
  • Coordinate with other departments and external parties for billing related issues
  • Assist with year-end financial audits
  • Ensure compliance with company accounting policies and US GAAP
  • Proactively look out for potential risks or issues and drive for process improvements within the finance organization
  • Other ad-hoc projects

About You
  • Bachelor s degree in Finance or accounting or equivalent work experience
  • 6 - 9 years hands on experience in AP
  • Demonstrate solid accounting knowledge and understanding of US GAAP
  • Strong Excel skills
  • Experience in NetSuite or similar midscale ERP a plus
  • Task oriented, detail oriented and possesses drive to close on time
  • Strong communication skills, organized and able to prioritize
You will achieve your best if you have
  • A willingness to learn and communicate across multiple cultures
  • Strong background and understanding of accrual based accounting
  • Bachelor s degree in accounting or equivalent work experience
  • Strong Excel/ Google Sheets skills
  • Task oriented, detail oriented and possesses drive to close on time
  • English spoken and written skills - advanced level

Employment Type: Full Time, Permanent

Functional Areas: Accounting/Finance

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What people at Wrike are saying

Wrike Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
View more benefits

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