Wrike is hiring a
Accountant

Summary

Join the Procure to Pay team at Wrike as an Accounting Specialist and manage the end-to-end procurement process, ensuring accurate and timely processing of purchase orders, invoices, and payments.

Requirements

• 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

Responsibilities

• 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

Benefits

• 10 days of National and Festival Holidays per year
• 18 days of paid vacation per year
• 14 days of sick leave with a medical certificate per year
• 5 uncertified sick days per year
• Group Medical Plan: Coverage for employees, spouse, children, and parents/in-laws for Rs 5,00,000
• Personal Accident Insurance: Rs 50,00,000
• Term Life Insurance: Rs 50,00,000
• Up to 26 weeks of paid maternity leave for the first two children
• 4 weeks of paid parental leave
• 2 days off for volunteering with nonprofit charities
• Broadband/Internet Reimbursement: INR 1500 per month
• Full-stocked pantry and complimentary lunch
• Remote work is available