Accountant/Analyst II

Posted 9 Days Ago
Be an Early Applicant
Remote
50K-82K Annually
3-5 Years Experience
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
We are curious, inventive, perceptive and approachable. We push beyond the obvious answers to find smarter solutions.
The Role
This position involves supporting internal accounting needs at Wipfli by collecting and analyzing operational data, preparing journal and accrual entries, reconciling accounts, and developing financial statements and reports. Additional responsibilities include monitoring revenue and expense variances and supporting partnership requests.
Summary Generated by Built In

At Wipfli, people count
The way you think makes you different. At Wipfli, we embrace that.
Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.
We're also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.
If you want to be in an environment where you can grow, feed your curiosity, and make a difference, Wipfli is the place for you.
This position will work along our internal finance team supporting internal Wipfli accounting needs. The role will support our firm by assisting with financial month/year end closing, financial reporting and review, analyzing financial results and general ledger account reconciliations. This position can be 100% remote, hybrid from any Wipfli office, or the individual can chose to work from a Wipfli office. The current internal accounting team is geographically dispursed across the mid-west.
Responsibilities:

  • Collecting and analyzing operational data for Wipfli LLP and Consolidated Financial Reporting
    • Reconciling
    • Preparing Monthly adjusting Journal Entries
    • Preparing Monthly Accrual Entries
  • Monthly General Ledger Account Reconciliations and Analysis
  • Identifying and Monitoring variances in Revenue and Expense items
    • Detailed Revenue Analysis to Budget/Forecast by Service Line and Market
    • Detailed Analysis and Explanations for WIP and AR Write Offs
  • Financial Statement and Report development to meet the needs of the Firm and its Partners
  • Reconciling Financial Statements to supporting documentation
  • AP Invoice GL Coding Approval
  • Other Various Partnership requests


Experience

  • Bachelor's degree in Finance, Accounting, or related field
  • 1-3 years of relevant experience in corporate finance
  • Experience with Workday on the financial system, preferred
  • Working knowledge of Excel
  • Business acumen and curiosity


Abilities

  • Exceptional interpersonal skills, including written and oral communication skills including being comfortable with interacting with firm leadership
  • Analytical, decision-making, and problem-solving skills
  • Ability to streamline functions and passion to learn and grow
  • Comfort with dealing with ambiguity and the ability to work unsupervised
  • Attention to accuracy and detail
  • Plan, prioritize, and organize work
  • Balance multiple projects


Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws.
Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at [email protected].
#LI-TF1 #LI-REMOTE

Top Skills

Excel
Workday

What the Team is Saying

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The Company
Oakland, CA
3,000 Employees
Hybrid Workplace
Year Founded: 1930

What We Do

Wipfli Digital offers more than digital solutions.

We bring clarity. As part of Wipfli, we combine the sizable consulting and technology expertise of a top firm with a level of personal commitment and care that’s a true extension of our clients' teams. Our focus: Helping businesses thrive — today and into the future.

Why Work With Us

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.

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Wipfli Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Freedom to work from anywhere! Wipfli takes a flexible approach in allowing employees to choose to be remote, hybrid, or in-office.

Typical time on-site: Not Specified
Oakland, CA

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