Insight Global is seeking 1 Accounting Manager to join the External Reporting team for a large healthcare system based out of Linthicum, MD. The External Financial Reporting Team is responsible for ensuring the monthly and annual close of the Corporate general ledger and production of the monthly and annual consolidated UMMS financial statements (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 includes the UMMS CFO, Decision Support teams, RRAS, customers within the hospitals, and all other financial reporting departments. The External Financial Reporting Team also coordinates the annual external audit of the consolidated UMMS financial statements, quarterly EMMA reporting (debt filing compliance), non-patient billing and preparation of Board materials. The manager will be responsible for the following duties:
Manages and directs the operations of the General Accounting department including employee work scheduling, staffing and other personnel activities; applies hospital policies and procedures as well as federal, state, and local statues or regulations governing general accounting practices to insure accurate and effective service.
Supervises the preparation of the financial statements in accordance with UMMS procedures and generally accepted accounting principles.
Oversees billing and collecting for nonpatient receivables, assuring accuracy and completeness of billing and collections.
Supervise and mentor staff of 3-4.
Prepare and/or review journal entries and reconciliations, as needed. The External Financial Reporting team is responsible for debt, non-patient AR, insurance, leases, investments, and consolidation/eliminations.
Gain understanding of the big picture of all aspects of UMMS' financial performance and strategy.
Review the team's analysis of budget variances and other forms of analysis.
Present the analysis of budget variances to 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.
Review month-end close package, Board of Trustee presentations and monthly management statements for UMMS Board of Trustee meetings.
Collaborate with the Director of External Financial Reporting to manage and mentor the External Financial Reporting team.
Oversee the Internal Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting (ICFR) program.

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