Joslin Diabetes Center

  • Accountant I (Revenue)

    Location US-MA-Boston
    Posted Date 6 days ago(7/9/2018 4:48 PM)
    Job ID
    R3083-18
    # Positions
    1
    Category
    Administration
  • Overview

    The Accountant I (Revenue) is responsible for the general ledger accounting of all aspects of the revenue cycle process for Joslin. Tasks include month end entries, contract management and review, billing, revenue recognition, cash deposits and bank statement reconciliation. 

    Responsibilities

    • Prepare journal entries, including revenue earned and deferred, accounts receivable, fixed asset entries, prepaids, and accruals.
    • Prepare monthly balance sheet account reconciliations.
    • Reconciles clinic patient bank account and philanthropy bank account working with the respective departments to resolve variances.
    • Manages all aspects of pledge accounting including the recognition and viability of collection.
    • Billings and revenue recognition on multiple deliverable agreements related to the innovations segment.
    • Runs monthly revenue meeting with Innovations, setting agenda walking through issues, contract expiration and prospect viability.
    • Assists with Audit, supplying backup for selections, creating lead schedules and flux analysis for A/R, deferred revenues and earned revenue.
    • Provides summary analysis of monthly revenue, indicating positive and negative trends and links to expenses incurred during the period.
    • Issues weekly reports and narrative of the collection status of accounts receivable.
    • Prepares State Tax filings for property and assets.
    • Manages the lease accounting for any capital items acquired.
    • Responsible for reconciliation of fixed assets accounts including additions, disposals, depreciation tracking and asset retirement.
    • Attends weekly collection meetings 
    • Perform other duties as assigned

    Qualifications

    • BA or BS degree in Accounting or related field preferred 
    • Minimum 1-2 years of accounting experience
    • Understanding of financial systems
    • Knowledge of Microsoft Excel

    Joslin Diabetes Center is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other status protected by law.

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