Senior · Regional
KerberRose S.C. · Green Bay, Wisconsin
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Prepare and review client financial statements, reconciliations, and advisory analyses for multiple clients in a CAS practice.
Worth knowing: Preference for CPA license or CPA candidate; experience mentoring juniors expected.
“Financial incentive for CPA and Enrolled Agent designations”
We are seeking a detail-oriented and client-focused Senior Accountant to join our Client Advisory Services (CAS) team. In this role, you will provide high-quality accounting, financial reporting, and advisory support to a diverse portfolio of clients. Working closely with Controllers and client leadership, you will prepare financial statements, perform complex accounting functions, analyze financial results, and help clients improve their financial operations. The ideal candidate is technically proficient, highly organized, and enjoys building strong client relationships while contributing to a collaborative team environment. Key Responsibilities Prepare and review monthly journal entries, account reconciliations, and general ledger activity to ensure accuracy and completeness. Assist with monthly, quarterly, and annual financial close processes while meeting established deadlines. Prepare accurate and timely financial statements, management reports, and supporting schedules in accordance with GAAP, income tax and/or modified cash basis. Analyze financial results, identify trends and variances, and provide recommendations to improve financial performance. Support budgeting, forecasting, cash flow analysis, and other financial planning activities. Assist Controllers with maintaining effective internal controls and implementing process improvements to enhance efficiency and accuracy. Prepare audit schedules and supporting documentation while coordinating requests from external auditors. Build and maintain positive working relationships with clients by responding promptly to accounting questions and providing exceptional client service. Maintain a thorough understanding of each client's business operations, accounting policies, and applicable accounting standards. Assist with onboarding new clients, documenting accounting processes, and implementing best practices. Utilize cloud-based accounting platforms, including QuickBooks Online, Bill.com, NetSuite, and other financial management systems. Manage multiple client engagements simultaneously while maintaining exceptional attention to detail and meeting deadlines. Requirements Bachelor's degree in Accounting or a related field (or an equivalent combination of education and relevant experience). CPA license or CPA candidate preferred.
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