Accountant Sr Financial Reporting

MEDICAL COLLEGE OF WISCONSIN INC. • Milwaukee, WI • 3h ago

JOB REQUIREMENTS: Summary To perform accurate and timely revenue
recognition related to affiliate and clinical contracts, including
issuance of customer invoices and accounting duties required to
establish, monitor, and record the related receivables, in accordance
with generally accepted accounting principles and established policies
and procedures. This role will build partnerships and relationships,
across the organization and externally, that lead to the highest levels
of collaboration and effectiveness. Primary Responsibilities Evaluate
new, existing, and amended contracts for proper revenue recognition
under generally accepted accounting principles and internal policies and
procedures. Work collaboratively with others to gather information and
to interpret and thoroughly understand affiliate contractual agreements.
Perform assigned duties related to the month-end and year-end financial
statement closing and audit including, but not limited to, accrual
preparation, allocations, and month end financial statement analysis.
Analyze budget to actual variances to ensure adherence to contractual
agreements. Identify, set up and maintain Workday project accounts and
customer contracts in accordance with agreements and to support
financial reporting and billing purposes. Prepare and deliver invoices,
using Workday, to affiliate and clinical customers in accordance with
contractual agreements. Create new customers in Workday, as necessary.
Maintain and update customer billing information, instructions, and
requirements necessary to accurately process invoices and obtain
collections. Monitor the open and aging receivables and work to resolve
collection issues in a timely manner. Properly communicate and/or
escalate collection issues that are not resolved sufficiently in a
timely manner. Reconcile invoices issued to accounting ledgers. Identify
discrepancies and work with departments to resolve. Be a finance liaison
for affiliate and clinical contract customers across the organization.
Build strong working relationships with counterparts at primary
affiliate organizations. Review, approve and/or process Accounting
Adjustment and Funding Reallocation forms for assigned areas of
responsibility. Assist in the testing of financials systems related to
assigned areas of responsibility. Perform other duties as assigned.
Perform work in an independent manner and in compliance with
departmental quality standards for timeliness, accuracy, presentation
format and the creation or maintenance of related policies and
procedures. Knowledge - Skills - Abilities Excellent verbal and written
communication... 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/B92A16C3074945C8 Qualified females, minorities, and special
disabled veterans and other veterans are encouraged to apply.

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