Marshfield Clinic Information Services - Marshfield, WI

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Job Descriptions:
This position is a senior accounting position with MCIS. The Controller is responsible for all accounting, financial, audit and tax functions for MCIS. Job Responsibilities:
Manages the day to day operations of the accounting team.
Develops and implements effective accounting policy and procedures throughout the organization, ensuring that all processes will withstand internal and external auditing with complete integrity.
Manages the AP/AR, collections, and payroll functions.
Prepares budgets by establishing schedules: collecting, analyzing, and consolidating financial data: recommending plans.
Protects financial position by establishing, monitoring, and enforcing internal controls.
Manages extensive corporate assets.
Directs and successfully completes month-end closing and financial reporting process including account analysis and reconciliation, on schedule with accurate results.
Provides accurate and timely financial statements and present timely budget and financial reports to the BOD and senior management.
Provides status of financial condition by collecting, interpreting, and reporting financial data.
Coordinates corporate tax and other statutory tax filings.
Manages financial audits coordinating with the external auditor.
Mentors and develops a direct team, managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic.
Develops and maintains strong working relationships with the executive team, financial staff and with vendors and bankers to ensure effective operations of company.
Promotes a sense of urgency in improving the financial awareness and performance throughout the organization.

Required Experience:
Education and Experience:
Bachelor’s degree in Accounting, Business or Finance is required. Master's Degree would be beneficial.

CPA is required. Experience and Competencies:
A minimum of 8 years experience in corporate accounting is required.
A minimum of 5 years experience in management is required.
Must possess a solid understanding and working knowledge of GAAP, especially as it is applied to a private software company.
Past experience with revenue recognition, deferred revenue and mixed revenue billing is required.
Must demonstrate knowledge of IRS regulations (such as Section 125 and 5500) and strong business ethics.
Keyword: Controller
From: Marshfield Clinic Information Services

About this company
Marshfield Clinic Information Services (MCIS) is an IT company dedicated to delivering and managing cutting edge products and services for...