Senior Accountant, Outsourced Accounting - Real Estate Industry ClientsWipfli

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 firm 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