Full time
Wipfli
Naperville, IL, USA
At Wipfli, people count. At Wipfli, 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. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Responsibilities Facilitate day-to-day financial reporting accuracy for assigned clients using available tools to ensure efficient workflow and timely processing. Assist with complex general ledgers, identifying missing transactions and trends to ensure accuracy. Guide the review and approval of account classifications. Review balance sheets for accuracy and coordinate resolution of discrepancies. Prepare and/or review initial drafts of monthly reporting packages, including KPIs and metrics. Assist with finalization of month-end close. Maintain and...


