Neurology Accountant

Universities of Wisconsin•Madison, WI

20h•Hybrid

About The Position

The Department of Neurology at the University of Wisconsin, School of Medicine and Public Health is seeking an Accountant to join our team of administrative professionals. We invite qualified candidates to apply, we offer a fun, dynamic, and collaborative environment with opportunities for partial remote work. This position will prepare, review, and conduct complex financial processes and procedures under the general supervision of Department Leadership. This position requires understanding of numerous policies and procedures, including University of Wisconsin (UW), School of Medicine and Public Health (SMPH), UW Foundation (UWF), and UW Health (UWH). This person will assist with post-award processes, procurement transactions, payroll, budgeting, financial reporting and other duties as assigned.

Requirements

Demonstrated independent critical thinking and decision-making skills.
2 or more years prior experience processing financial transactions in accounting systems.
Proficiency with advanced Excel functions and ability to create complex spreadsheets and reports.
Knowledge and experience using accounting systems and databases as well as the ability to query and compile financial data from the systems.
Excellent organizational skills, attention to detail, and the ability to work independently and under pressure within tight deadlines.
Excellent professional oral, written and interpersonal communication skills.

Nice To Haves

Working knowledge of Generally Accepted Accounting Principles (GAAP).
Proficient in accounting systems, specifically Oracle Cloud and Workday.
2-3 years prior accounting experience in an academic medical setting.
Prior experience at UW Health, School of Medicine and Public Health, or UW Madison.
Knowledge of University of Wisconsin (UW), School of Medicine and Public Health (SMPH), UW Foundation (UWF), and UW Health (UWH) policies and procedures.
Knowledge of HIPAA requirements.
1-2 years prior experience in post-award accounting.

Responsibilities

Provides and prepares budgets and projections based on existing data and established policies and procedures
Prepares and analyzes financial data, reports and records, identifies discrepancies, investigates, recommends, and implements solutions as needed
Answers questions and provides accounting related information to internal and external stakeholders according to established policies and procedures
Develops and maintains automated financial systems, recommending controls to ensure system reliability and data integrity
Prepares and/or approves financial transactions and payments
Organizes, prepares, and updates financial statements, monthly and year-end journal entries, accounts, ledgers, and reports for various financial needs within an automated financial system to ensure accurate recording and reporting of financial transactions
Assists with accounting and reviewing reconciliations, journal entries, schedules, and reports