Lutheran Social Services of WI & Upper MI · 12 hours ago
Senior Staff Accountant
West Allis, WI
Full-time
Hybrid
Senior Level
3+ years expLutheran Social Services of Wisconsin and Upper Michigan (LSS) is seeking a Senior Project Accountant to join their Accounting team. This role focuses on the financial management of rental properties, ensuring financial accuracy, regulatory compliance, and audit readiness while collaborating with various stakeholders.
Health CareNon ProfitSocial
Hiring Manager
Shamara Lockwood
Responsibilities
Record and manage rental income and property-related expenses in compliance with GAAP
Prepare monthly accruals, prepaid expenses, and intercompany billings
Maintain balance sheet integrity and complete monthly account reconciliations
Manage banking activity, including cash transfers and positive pay
Track allowance for doubtful accounts and tenant subledger activity
Record construction draws for new development projects (as applicable)
Collaborate with property managers and operations teams to resolve discrepancies
Partner with investors and external stakeholders on project financial matters
Participate in annual property budgets
Forecast cash flow, income, and expenses
Provide financial insights and recommendations to support profitability
Prepare monthly financial statements and fluctuation analyses
Lead HUD and LIHTC audits and complete REAC annual reporting
Review operating and management agreements to ensure compliance
Support Form 990 tax reporting when applicable
Qualification
Required
Bachelor's degree in Accounting (CPA a plus)
3+ years of experience in financial accounting and/or auditing
Strong knowledge of GAAP, financial reporting, and analysis
Advanced Excel skills (pivot tables, VLOOKUPs)
Experience explaining financial concepts to non-accounting partners
Strong attention to detail, organization, and judgment
Ability to manage multiple priorities and deadlines
Collaborative mindset with a customer-service orientation
Valid driver's license and reliable transportation
Ability to meet LSS motor vehicle and insurance requirements
Benefits
Public Service Loan Forgiveness (PSLF) eligibility
Medical, Dental & Vision Insurance
Generous Paid Time Off + 10 Paid Holidays
403(b) Retirement Plan
Annual merit increases
Mileage reimbursement
Calm Wellness App (Premium)
Student loan navigation support
Early earned wage access (UKG Wallet)
Employee Assistance Program
Service awards & recognition
Company
Lutheran Social Services of WI & Upper MI
Since 1882, Lutheran Social Services of Wisconsin and Upper Michigan (LSS) has empowered communities to better their health and well being.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Dennis Hanson
Vice President
Michelle Naples
Chief Integration Officer
Recent News
BizTimes Milwaukee
2025-07-23
2025-02-07
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