Senior Project Accountant

Lutheran Social Services of Wisconsin & Upper Michigan (LSS) 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 . About the Role Reporting to the Director of Accounting , 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. What You’ll Do 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 Budgeting & Forecasting Participate in annual property budgets Forecast cash flow, income, and expenses Provide financial insights and recommendations to support profitability Reporting & Compliance 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 What We’re Looking For Required Qualifications Bachelor’s degree in Accounting or Finance (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 Additional Requirements Valid driver’s license and reliable transportation Ability to meet LSS motor vehicle and insurance requirements Why Join LSS? At LSS, your work directly supports our mission of serving people, strengthening families, and building communities . We invest in our employees and offer a robust benefits package, including: Public Service Loan Forgiveness (PSLF) eligibility Annual merit increases Calm Wellness App (Premium) Student loan navigation support Early earned wage access (UKG Wallet) Employee Assistance Program LSS is an equal opportunity employer committed to creating an inclusive environment where all employees are treated with dignity and respect. We proudly support our Mission, Vision, and Values in all that we do. #J-18808-Ljbffr Lutheran Social Services of WI & Upper MI