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Accountant
Wrike
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
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
- 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
- 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
- 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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based on 2 employees
Flexible timing
Monday to Friday
No travel
Wrike Benefits
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