Senior Accountant

Lutheran Social Services of WI & Upper MI•Eau Claire, WI

16h•Hybrid

About The Position

Lutheran Social Services of Wisconsin and Upper Michigan (LSS) is seeking a Senior Project Accountant to join our Accounting team. This is a full-time, benefits-eligible, hybrid role, with required in-office presence every Thursday in West Allis or Eau Claire. > Hybrid Residency Requirement: For payroll purposes, hybrid employees must > reside in Wisconsin, Upper Michigan, or Minnesota. Reporting to the Accounting Manager, the Senior Project Accountant supports a specialized accounting function focused on the financial management of rental properties, including HUD and Low-Income Housing Tax Credit (LIHTC) properties. This role plays a key part in ensuring financial accuracy, regulatory compliance, and audit readiness while partnering closely with internal and external stakeholders.

Requirements

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

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