Wrike is a work management platform that is transforming the way people work and collaborate. We are focused on top-notch engineering, design, usability and dedicated customer care with a diversified international customer base of 19,000 and growing daily. In 2017, Wrike was named to the Deloitte Fast 500 list of the fastest growing companies in North America for the third straight year.
Our mission is to make teams insanely productive and we're guided by our core values to Grow, Execute and Collaborate. While we’re scaling quickly (over 900 Wrikers across the globe), we work hard to recruit the right teammates who share the same core values, know how to get things done, and add to an awesome culture.
Our headquarters is in Downtown San Jose with several offices in North America, Europe, and Asia/Pacific. Wrike has earned best workplace awards such as “Top Workplace” and “Best Places to Work” consecutively and continues to produce and promote the best!
About the Role
Perform the month-end close process including journal entries, account reconciliations, system reconciliations and fluctuation analysis
Review revenue arrangements for non-standard terms to ensure revenue is recognized in accordance to the Company’s revenue recognition policy and ASC 606
Prepare revenue accounting memos in compliance with US GAAP
Perform quarterly BESP analysis
Support financial audit activities including PBC preparation, revenue testing and explanations
Assist in the implementation of ASC 606 and related finance systems
Identify and implement process and system improvements
Collaborate with Legal, Sales, and Billings teams to resolve revenue related issues and to provide revenue related guidance
BS in Accounting or Finance required.
Public Accounting experience required
CPA or equivalent preferred
3+ years of similar experience in software industry Revenue Accounting
Strong working knowledge with the new and old U.S. GAAP revenue recognition rules
Strong organizational skills, with attention to details and be able to work independently and cross functionally across the company
Strong communications, Excel and analytical skills
NetSuite and/or Salesforce experience is a plus
Perks & Benefits
At Wrike, you’ll benefit from unlimited PTO, medical & dental care, commuter benefits, daily catered meals & snacks galore, team off-sites & happy hours.
Wrike is committed to creating and maintaining a diverse and inclusive space where our employees can thrive. We welcome all persons in to the Wrike family, embracing the diversity of racial and ethnic identity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, family status, disability, gender identity, Veteran status and any other protected status.