Junior Accountant

Benefits

Additional Information

Own the accounts payable process: invoice processing, validation, and timely payments in line with vendor terms Ensure accuracy and completeness of invoice recording in the accounting system Maintain and update suppliers master data in internal systems Monitor and reconcile corporate credit cards and employee expense reports, ensuring proper documentation and compliance Perform weekly payment reconciliations and resolve discrepancies proactively Support month-end close activities, including journal entries, account reconciliations, and reporting Assist with payroll-related data collection and reporting Contribute to process improvements and strengthening of internal controls Bachelor's degree in Finance, Accounting, Economics, or related field Accounting experience (AP, GL, or similar) Strong attention to detail with the ability to work in a fast-paced, complex environment Proactive mindset - you don't just execute tasks, you look for ways to improve them Ability to analyze processes and dive into details when needed Clear and effective communication skills in English (written and verbal) Strong Excel / Google Sheets skills Experience with ERP systems (e.g., Oracle) - an advantage We are Wix's Finance Group. We oversee all financial transactions at Wix, which includes overseeing the company's financial management, external partnerships, and more. We're a large global group in various roles and locations including Accounting, FP&A, Procurement, and Treasury. We approach finance The Wix Way, which means we're pros at what we do, but still make time to have fun and learn new things.

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Company Intel

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