Senior Accountant- External Reporting

Insight Global is seeking 1 Senior Accountant 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. This Senior will be responsible for:
Oversee month-end close and allocations: Manage UMMS Corporate Shared Services allocations and month-end closing processes to ensure accurate financial reporting.
Prepare consolidated financial statements: Prepare consolidated UMMS financial statements, including intercompany eliminations, ensuring compliance with GAAP and internal policies.
Create Board of Trustee presentations: Prepare month-end close package, Board of Trustee presentations and monthly management statements for UMMS Board of Trustee meetings.
Ensure external reporting compliance: Handle quarterly GAAP financial statement and debt covenant preparation, ensuring accuracy and adherence to debt compliance requirements.
Support annual audits: Assist in the preparation of annual audited financial statements and provide necessary documentation and support for internal and external audits.
Gain understanding of the big picture of all aspects of Corporate financial performance and strategy.
Collaborate with Decision Support and the Technical Accounting team to ensure the completeness and accuracy of the Corporate monthly financial statements.
Complete reconciliations per Blackline cadence and required deadlines, meeting the policy requirements for documentation and support.
Assist with the 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 .

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Required Skills & Experience

Big 4/ Regional public accounting background
Financial statement preparation experience
Knowledge of GAAP and internal controls over financial reporting
Strong excel skills
Strong analytical kills
At least 3-5 years accounting and financial reporting experience
Bachelor's Degree with a major in accounting, financial, or related field
This seasons flu vaccine

Nice to Have Skills & Experience

Healthcare experience
"Hands on" personality
Public accounting experience
Ability to adapt to change and constantly seek process improvements
Proven multi-tasker
Good communication skills

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.