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MCW: SARGEANT HEALTH CENTER Accounting Manager Mcwah in MILWAUKEE, Wisconsin
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/203F1BDF22C04035 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.