Senior Accountant - Outsourced Accounting Services
US-IL-Rockford
Careers
Req #: 6579
Type: Full Time
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Overview: At Wipfli, people count. At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This position can be worked 100% remote Responsibilities: Responsibilities: * Manage day-to-day financial reporting accuracy for assigned clients. * Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy. * Guide the review and approval of account classifications. * Review balance sheets for accuracy and facilitate follow-up. * Coordinate project tasks to ensure efficient client workflow. * Prepare and/or review the initial draft of monthly reporting packages, including KPIs/metrics. * Prepare and finalize month-end close. * Maintain and update the client procedure manual to ensure appropriate process documentation. * Prepare and/or review work papers and schedules to ensure completeness and accuracy. * Participate in cross-collaboration with other teams/service lines, as applicable. * Assist in estimating and managing work assignments of accountants to meet client needs and budget constraints. * Assist in the development of best practices. Qualifications: Qualifications: * Bachelor's degree in Accounting, Finance, or a related field. * CPA certification preferred. * 2+ years of public accounting or construction industry experience required. * Minimum of 5 years of accounting experience, with a focus on financial reporting and general ledger management. * Strong understanding of accounting principles and month-end close processes. * Excellent analytical and problem-solving skills. * Proficient in accounting software and Microsoft Office Suite. * Strong communication and interpersonal skills. * Ability to project manage multiple tasks and meet deadlines. Christine Villicana from Wipfli's recruiting team will be guiding you through this process. Visit her at Christine Villicana LinkedIn to connect! #LI-HYBRID #LI-CV1
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