WI3672074

1

Unspecified

40

JOB REQUIREMENTS: Position Description: Every great life-changing
discovery begins the same way-with new knowledge. It can change
everything, from a single life to the future of entire communities.
That\'s why academic medicine, and the continuous pursuit of knowledge,
is at the center of everything we do at the Medical College of Wisconsin
(MCW). Purpose In the role of Accounting Manager in Graduate Medical
Education (GME) you will manage the day to day, monthly, quarterly, and
annual Accounting, and Financial Audit functions for the Medical College
of WI Affiliated Hospitals, Inc (MCWAH), a non-profit corporation with
\$80+ million in member billings and expenses, in excess of \$8 million
in total assets, and 950 house staff employees with a high turnover rate
due to cyclical program graduation timelines. Oversee the payroll and
billing functions while providing accounting direction and advice to
support the two Program Manager\'s I who have defined responsibilities
in these areas. Process the day-to-day accounting activity and manage
AR, AP, and all outstanding items. Perform complex financial and
business-related analysis, data manipulation, and compliance review.
Provide research, information, and recommendations to the Executive
Director and Administrator. Support the Executive Director and
Administrator in related presentations to the MCWAH Executive
CommitteeBoard of Directors as needed. Primary Functions Manage the
Accounting systems for the Medical College of WI Affiliated Hospitals,
Inc. (MCWAH) in a timely and accurate manner on a daily, monthly,
quarterly, and annual basis utilizing QuickBooks accounting software.
Provide accounting direction and advice as new accounting and related
system (billing, AP, payroll) situations or issues arise. Process the
day-to-day accounting activity (deposits, checks, journal entries and
similar routine accounting transactions). Manage AR, AP, and all
outstanding items; manage compliance with the annual form 1099 reporting
requirement. Perform various audits on a monthly and quarterly basis in
order to identify and correct issues on a timely basis, minimizing any
financial and administrative impact on MCWAH. Recommend and implement
procedural changes as needed. Manage the annual external audit. Ensure
the maintenance of adequate internal controls as required by the risk
assessment requirements for the external audit; on an ongoing basis
assess, evaluate, and provide assurance with related documentation of
MCWAH\'s internal control structure. Facilitate the audit and internal
control testing by the external auditors. Provide data and input for the
annual Form 990 for\... For full info follow application link. EEO/AA
Minorities/Females/Vets/Disability The Medical College of Wisconsin is
an affirmative action/equal opportunity employer and does not
discriminate in hiring or employment on the basis of age, sex, race,
color, religion, national origin, veteran status, disability or sexual
orientation. \*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/9360750AF9B948A3 Qualified females, minorities, and special
disabled veterans and other veterans are encouraged to apply.