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Wipfli LLP Internal General Ledger Accountant in Milwaukee, Wisconsin

At Wipfli, people count

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. And we seek feedback openly, from all.

People matter here and they feel it.

And we value curiosity. Curious is more than a personality trait. It’s a way of thinking. Of learning. Of working.

There’s purpose in this wonder. It makes us better. It makes us Wipfli.

If you want to be in an environment where you can make a difference — and make a professional home — Wipfli is the place for you.

Check out our Glassdoor Reviews (https://www.glassdoor.com/Reviews/Wipfli-Reviews-E39271.htm) to hear what people are saying about employment at Wipfli!

Responsibilities:

Under the direction of the Finance Manager, the General Ledger Accountant is responsible for preparing journal entries, reconciling financial statements and accounts and developing and maintaining financial reporting for the firm, in accordance with company policies and procedures.

Essential Responsibilities:

  • Maintain a thorough understanding of the financial reporting and GL structure.

  • Analyze and interpret financial information and work with Internal Finance and/or other teams to monitor variances to budgets.

  • Prepare month-end account reconciliations and work with Internal Finance and/or other teams to resolve discrepancies.

  • Prepare journal entries for month end close.

  • Create, maintain and publish monthly financial reports. Support month-end and year-end close processes. Support annual financial budgeting process.

  • Assist with adhoc projects and/or reports as they arise and perform other related duties as needed.

Qualifications:

  • Bachelor’s Degree in Accounting

  • 2-4 years of job-related experience

  • CPA license preferred

  • Experience with Microsoft Dynamics GP and Management Reporter for Microsoft Dynamics ERP a plus

Skills & Abilities:

  • Ability to plan, prioritize, and organize work effectively

  • Ability to balance many projects simultaneously

  • Ability to work under pressure and time deadlines

  • Ability to analyze data and recommend solutions

  • Ability to navigate through ambiguity and approach opportunities in a flexible and creative manner

  • Excellent Written, Verbal and Presentation skills

  • Proficient in Word, Excel, and Outlook

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Use thefeature to forward your information to a member of our recruiting team. We will reach out to you very soon and will also keep you posted on any new positions as they become available. (https://careers-wipfli.icims.com/connect?back=intro&in_iframe=1&hashed=-435708796)

Job LocationsUS-WI-Wausau | US-MN-Duluth | US-WI-Eau Claire | US-WI-Fox Cities | US-WI-Green Bay | US-WI-La Crosse | US-WI-Madison | US-WI-Milwaukee | US-MN-Minneapolis | US-WI-Rhinelander

Job ID2020-3553

CategoryInternal Finance

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