Insight Global is seeking 1 Accounting Supervisor 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 the Healthcare system (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 MOs CFO, Decision Support teams, RRAS, customers within the hospitals, and all other financial reporting departments. Included in the Internal Reporting teams purview are the physician practices. They are grouped for reporting purposes into one the Physician network and are comprised of over 180 revenue generating practices combined into 22 legal entities and rolled up to 7 MO. The Supervisor will perform the following duties:
Prepare and/or review journal entries with appropriate supporting documentation related to legal entities.
Analyze activity and budget variances associated with physician practices.
Assist in preparation and compilation of variance notes, financials and other required deliverables.
Assist in maintenance of Transactional Interface with EPIC and Cash/Bank uploads.
Maintain Revenue cycle analytic tool.
Create and support analytic reporting via RCA and inhouse resources. This includes helping maintain the database and work with the outside software company/IT/PB CBO in resolving issues that arise. Utilize RCA software to understand trends in AR activity.
Supervise and mentor staff or own a process(es) outside of month end close.
Preparation and/or supervision/review of various IRS filings for MO's and associated joint ventures/subsidiaries (i.e. Form 990).
Support relationships with MO CFOs and Decision Support teams.
Coordination with External Financial Reporting and Technical & Specialized Accounting teams, as needed.
Gain understanding of the big picture of all aspects of physician practice financial performance and strategy.
Support new ERP initiatives, helping the team see the "bigger picture" as needed, and document/create any new policies/procedures associated, as well as assist with testing/training.
Maintain and encourage a "system" vision for all tasks and staff interactions.
Collaborate with the Director and Manager of Internal Financial Reporting to manage and mentor entire Internal Financial Reporting team (regardless if they are direct report).
Interact with leadership to ensure reporting goals are met.
Assist with 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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Minimum 4-6 years of accounting and financial reporting experience
Bachelor's Degree with a major in accounting, financial or related field
Supervisor experience
Financial statement preparation experience
Knowledge of GAAP and internal controls over financial reporting
Strong Excel skills
Strong analytical skills
This seasons flu vaccine
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.