Wipfli LLP Internal General Ledger Accountant in Fox Cities, Wisconsin
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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.
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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.
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.
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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