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Insight Global

Accounting Manager- Internal Reporting

Insight Global, Linthicum Heights, Maryland, United States, 21090


Insight Global is seeking 1 Accounting Manager to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. The Internal Reporting & Client Service Team is responsible for ensuring the monthly and annual close of the general ledger of the 8 Member Organizations (MO) of UMMS (comprised of hospital(s) and numerous joint ventures and subsidiaries). The monthly close process includes budget variance analysis of expenses as well as use of various analytical tools to help determine the accuracy of our financials. Our focus is on serving our customers, which include each MO's CFO, Decision Support teams, Rates & Reimbursement, customers within the hospitals, and all other financial reporting departments. Outside of the monthly close process, the team supports UMMS' annual external audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following duties:Supervise the accurate, timely close of 2-3 MO, including the preparation of monthly close package as well as any deliverables required by CFOsSupervise and mentor staff of 2-4Prepare and/or review journal entries and reconciliations, as neededGain understanding of the big picture of all aspects of individual MO's financial performance and strategyAssist team with analysis of budget variances and other forms of analysisPresent the analysis of budget variances to the MO CFO, Decision Support and Corporate Controller during the monthly close meetingProvide assistance as needed for annual consolidated financial audit, HSCRC Annual Filing, Decision Support annual budget, and internal auditsManage relationships with MO CFOs and Decision Support teamsCoordination with External Financial Reporting and Technical & Specialized Accounting teams, as neededManage and participate in system conversionsMaintain and encourage a "system" vision for all tasks and staff interactionsCollaborate with the Director of Internal Financial Reporting to manage and mentor entire Internal Financial Reporting team (regardless if they are direct report)Identify areas of efficiency and enhancements for respective hospitalsIdentify and oversee annual projects for respective hospitals and/or other areas where neededOversee the Internal Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting (ICFR) program

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal. com.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Licensed CPAManagement experienceBachelors degree in accounting, finance, or related field is requiredAt least 6 years of accounting and financial reporting experienceFinancial statement preparation experienceKnowledge of GAAP and internal controls over financial reportingStrong excel skillsStrong analytical skillsThis seasons flu vaccine