Insight Global Senior Accountant- Technical Accounting
Location: Linthicum Heights, Maryland
Insight Global is seeking 3 Senior Accountants to join the Technical Accounting team for a large healthcare system based out of Linthicum, MD. The Technical Accounting Team serves as the technical experts in specific areas of accounting across the system and are the owners of all policies in these subject matters (i.e. patient revenue & receivables, medical malpractice, inventory, fringe, fixed assets & depreciation, third party advances, uncompensated care). This team is responsible for understanding their process flows from the beginning of a process until the end and for ensuring the proper accounting treatment is used along the continuum of the process. This team plays a vital part in the budget process, reserve analysis, system implementations, new company setups, special projects, process improvements & standardization, and in the successful completion of any/all month-end closes and audit procedures. This team is highly visible in month-end senior leadership.
The Senior will perform the following duties:
- Prepare journal entries with appropriate supporting documentation and complete financial analysis for the following areas across the entire System:
- Third Party Advances
- Uncompensated Care
- Insurance
- Malpractice
- Fixed Assets & Depreciation
- Complete analytics over the various technical areas noted above for monthly close meetings.
- Coordination with Internal and External Financial Reporting teams, as needed.
- Liaison with Capital Planning on project management.
- Complete reconciliations per Blackline cadence and required deadlines, meeting the policy requirements for documentation and support.
- Research accounting treatment / GAAP, prepare position papers, etc.
- Participate in the preparation of Budgets and Projections.
- Provide assistance as needed for annual consolidated financial audit, HSCRC Annual Filing, Decision Support annual budget, and internal audits.
- Assist with the Internal Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting (ICFR) program.
Skills and Requirements:
- 4 years of experience in professional accounting or auditing work.
- Bachelor's degree with a major in accounting, finance, or related field.
- Proficient knowledge of the principles and practices of accounting and budget management is required. Knowledge of financial analysis.
- Knowledge of GAAP and internal controls over financial reporting and policy research.
- Strong analytical and reconciliation skills.
- Healthcare experience.
- CPA strongly preferred.
- Public accounting experience.
- Ability to adapt to change and constantly seek process improvements.
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.
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