Internal Accountant

Skills

Account ReconciliationBank ReconciliationFinanceFinancial PerformanceFinancial PlanningFinancial ReportingFinancial Results

Role

What the job involves

The main requirements, responsibilities and hiring steps.

Day to day

Collecting and analyzing operational data for Wipfli LLP and Consolidated Financial Reporting
Preparing and reconciling monthly adjusting journal entries
Handling monthly accrual entries and general ledger account reconciliations and analysis
Identifying and monitoring variances in revenue and expense items
Providing detailed revenue analysis to budget and forecast by service line and market
Conducting detailed analysis and explanations for WIP and AR write-offs
Developing financial statements and reports
Reconciling financial statements to supporting documentation
Coding approval for AP invoices
Responding to various partnership requests

Company

Why this team might suit you

Mission, benefits, values and useful company context.

Mission

Always advancing. Always progressing. From curiosity to clarity to results. That’s Wipfli. We’re Wipfli, a top 25 advisory firm with a strong CPA foundation serving 59,000 clients across today’s most complex industries. For more than 90 years, we have evolved and grown to help our clients take on whatever comes next. Yet as much as we change, at our core we remain committed to curiosity and our clients. Our more than 3,200 associates help our clients with services that range from business consulting and digital services to audit and accounting. We focus on emerging and mid-market organizations with specialized knowledge in industries like financial institutions, financial services, manufacturing, distribution, healthcare, construction, real estate, government, nonprofit, agriculture, auto dealerships, technology and tribal gaming and government. Our mission to create a lasting, positive impact extends beyond our clients to our associates and communities. We believe in a workplace — and world — where everyone feels included and diversity is embraced. To foster that, we are committed to creating an environment where everyone is equally supported, empowered and encouraged. Through initiatives focused on leadership, recruitment, training and diverse business resource groups, we will continue to become a more inclusive firm and build the workforce of the future. We know that diversity makes us all stronger.

Values

Always advancing. Always progressing. From curiosity to clarity to results. That’s Wipfli. We’re Wipfli, a top 25 advisory firm with a strong CPA foundation serving 59,000 clients across today’s most complex industries. For more than 90 years, we have evolved and grown to help our clients take on whatever comes next. Yet as much as we change, at our core we remain committed to curiosity and our clients. Our more than 3,200 associates help our clients with services that range from business consulting and digital services to audit and accounting. We focus on emerging and mid-market organizations with specialized knowledge in industries like financial institutions, financial services, manufacturing, distribution, healthcare, construction, real estate, government, nonprofit, agriculture, auto dealerships, technology and tribal gaming and government. Our mission to create a lasting, positive impact extends beyond our clients to our associates and communities. We believe in a workplace — and world — where everyone feels included and diversity is embraced. To foster that, we are committed to creating an environment where everyone is equally supported, empowered and encouraged. Through initiatives focused on leadership, recruitment, training and diverse business resource groups, we will continue to become a more inclusive firm and build the workforce of the future. We know that diversity makes us all stronger.

HQ

Milwaukee

Options

Share or refine

More jobs at Wipfli More Finance, Legal & Compliance jobs Report this job as closed