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Job Description
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 (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 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 CFOs
Supervise and mentor staff of 2-4
Prepare and/or review journal entries and reconciliations, as needed
Gain understanding of the "big picture" of all aspects of individual MO's financial performance and strategy
Assist team with analysis of budget variances and other forms of analysis
Present the analysis of budget variances to the MO CFO, Decision Support and Corporate Controller during the monthly close meeting
Provide assistance as needed for annual consolidated financial audit, HSCRC Annual Filing, Decision Support annual budget, and internal audits
Manage relationships with MO CFOs and Decision Support teams
Coordination with External Financial Reporting and Technical & Specialized Accounting teams, as needed
Manage and participate in system conversions
Maintain and encourage a "system" vision for all tasks and staff interactions
Collaborate 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 hospitals
Identify and oversee annual projects for respective hospitals and/or other areas where needed
Oversee the Internal Financial Reporting team's compliance with 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 .
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Skills and Requirements
Licensed CPA
Management experience
Bachelor's degree in accounting, finance, or related field is required
At least 6 years of accounting and financial reporting experience
Financial statement preparation experience
Knowledge of GAAP and internal controls over financial reporting
Strong excel skills
Strong analytical skills
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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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.