Summary
To perform accounting and analysis functions in the Controller's Office including, but not limited to, financial statement preparation, debt issuance and accounting, capital planning, cash forecasting, surveys, budgeting, and financial audits related to investments, fringe benefits, and other areas as assigned
Primary Responsibilities
- Prepare and analyze interim and year-end fringe benefit workpapers including all audit related documentation and requests for information. Function includes monthly reconciliation of related accounts.
- Prepare and analyze interim and year-end debt workpapers including all audit related documentation and requests for information. Function includes monthly reconciliation of related accounts and maintenance of debt database. Assist with oversight of bond construction funds and debt service reserve accounts to include bond draw forecasting and reinvestment of excess cash. Process monthly bond draws and related reconciliations.
- Assist with performing the compliance functions related to tax-exempt debt.
- Assist with the administration of investment activities to include preparation of new subscription agreements.
- Assist with the preparation and analysis of annual tax return workpapers and compliance reporting for all foreign investments.
- Prepare or assist in the completion of various official proposals and surveys, as assigned, including the annual federal fringe benefit rate proposal, Association of American Medical Colleges (AAMC) annual financial questionnaire and other surveys as needed.
- Prepare balance sheet reconciliations and financial statement analysis as assigned.
- Cross-train on other treasury functions including investment accounting, endowment accounting, short-term cash management and other duties as needed and provide backup support during periods of scheduled and unscheduled Treasury staff leave.
Knowledge - Skills - Abilities
Qualifications
Minimum Required Education: Bachelor's Degree in Accounting
Minimum Required Experience: 5 years
Physical Requirements
Work requires occasionally lifting moderate weight materials, standing, or walking continuously.
Work Environment
Occasional exposure to dust, noise, temperature changes, or contact with water or other liquids. Work is performed in an environmentally controlled environment.
Sensory Acuity
Ability to detect and translate speech or other communication required. May occasionally require the ability to distinguish colors and perceive relative distances between objects. #LI-AV1
Why MCW?
Outstanding Healthcare Coverage, including but not limited to Health, Vision, and Dental. Along with Flexible Spending options 403B Retirement Package Competitive Vacation and Paid Holidays offered Tuition Reimbursement Paid Parental Leave Employee & Family Assistance Program (EFAP) Pet Insurance On campus Fitness Facility, offering onsite classes Additional discounted rates on items such as: Select cell phone plans, local fitness facilities, Milwaukee recreation and entertainment etc.
For a brief overview of our benefits see: Benefits Overview For a full list of positions see: MCW Careers
At MCW all of our endeavors, from our internal operations to our interactions with our partners, are driven by our shared organizational values: Caring - Collaborative - Curiosity - Inclusive - Integrity - Respect. We are committed to fostering an inclusive environment that values diversity in backgrounds, experiences, and perspectives through merit-based processes and in alignment with all applicable laws. We believe that embracing human differences is critical to realize our vision of a healthier world, and we recognize that a healthy and thriving community starts from within. Our values define who we are, what we stand for and how we conduct ourselves at MCW. If you believe in embracing individuality and working together according to these principles to improve health for all, then MCW is the place for you. For more information, please visit our institutional website.
MCW as an Equal Opportunity Employer and Commitment to Non-Discrimination:
The Medical College of Wisconsin (MCW) is an Equal Opportunity Employer. We are committed to fostering an inclusive community of outstanding faculty, staff, and students, as well as ensuring equal educational opportunity, employment, and access to services, programs, and activities, without regard to an individual's race, color, national origin, religion, age, disability, sex, gender identity/expression, sexual orientation, marital status, pregnancy, predisposing genetic characteristic, or military status. Employees, students, applicants or other members of the MCW community (including but not limited to vendors, visitors, and guests) may not be subjected to harassment that is prohibited by law or treated adversely or retaliated against based upon a protected characteristic.
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