Chapter Job Board

National Job Board

NABA Nashville Job Board

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Free job postings are available to our chapter partners. Contact secretary-nashville@nabachapters.org to learn more.

At NABA we would like to provide our professional and student members with career opportunities and help to further their development professionally. Please take advantage of the job postings listed and good luck with your job search.

NABA Nashville Area Jobs

  • St. Louis, Missouri, Location ST. LOUIS, MO 63110 Scheduled Hours 37.5 Position Summary The Director of Operations and Finance (DOF) is a senior member of the Office of Technology Management (OTM) leadership team who contributes to the development, implementation, and performance monitoring of the departmentâ™s strategic vision. Serving as the chief financial and operational steward, the DOF provides oversight of approximately $9M in annual expenses and a $20M licensing revenue portfolio, identifying financial risks, opportunities, and resource strategies that support OTMâ™s mission and long-term objectives. The DOF leads and oversees all critical business and infrastructure functions essential to OTMâ™s success, with oversight of 12 staff across finance, compliance, contracting, systems, and administrative operations. Job Description Primary Duties & Responsibilities: Human Resources Leadership. The DOF serves as the departmental HR lead, overseeing all human resource processes and providing strategic and administrative support to hiring managers. Responsibilities include coordinating position approvals, budget add-ons, and job requisitions; managing recruitment, testing, offer letters, and onboarding through Workday; and maintaining all HR data, including supervisory structures, payroll allocations, and promotions. The DOF partners closely with central HR on workforce planning, compensation strategy, job descriptions, employee relations, and organizational design. The role ensures alignment with university HR policies, manages performance review processes, supports leadership development initiatives, and recommends structural adjustments to meet evolving operational needs. The DOF also works closely with the Managing director to ensure a positive, high-performance workplace culture aligned with OTMâ™s mission and strategic objectives. Key Infrastructure Systems and Capital Project Oversight. The DOF oversees critical infrastructure systems and capital initiatives that support departmental operations. This includes direct management of the IT Business Analyst and ownership of core enterprise systems, including intellectual property (IP) management software, CRM platforms, financial systems, and related operational tools. The DOF serves as system owner for the university-wide innovation portal and its supporting on-premises servers, coordinating with WUIT and external vendors to resolve outages, maintain system integrity, and implement enhancements. Responsibilities include user access governance, security role oversight, reporting expansion, and development of standard operating procedures to ensure data accuracy and operational efficiency. The DOF also directs capital and non-capital projects, including IT implementations, office infrastructure improvements, and operational process enhancements, ensuring projects are delivered on time, within budget, and aligned with strategic goals. Strategic Planning. The DOF contributes to and helps execute OTMâ™s long-term strategic plan by identifying financial, staffing, operational, and systems-related resource gaps that may impact successful implementation. This role monitors progress toward strategic objectives by establishing and tracking key milestones, performance metrics, and measurable outcomes. The DOF provides financial and operational expertise to the Managing Director, ensuring alignment between strategic initiatives, operating budgets, salary guidelines, university policies, and departmental standards.  The DOF leads short- and long-term financial modeling and forecasting to support strategic planning and resource allocation related to the universityâ™s innovation activities. This includes development and maintenance of five- and ten-year projections for invention disclosures, patent filings, prosecution activity, licensing revenue, and associated expense requirements. The role conducts revenue and expense forecasting, cash flow analysis, and scenario modeling to evaluate financial risk and sustainability. Specialized forecasting includes intellectual property portfolio growth analysis, patent cost projections, royalty and license fee modeling, and innovation pipeline success rate assessments to anticipate budgetary pressures and staffing needs.    Analytics and Impact Assessment. The DOF develops and oversees meaningful key performance indicators (KPIs) in collaboration with office leaders that inform about the officeâ™s progress toward strategic and financial goals. This includes institutional benchmarking against peer universities, portfolio analytics, and ad hoc research to assess commercialization performance and innovation output. The role also maintains metrics that evaluate impact of OTMâ™s activities and affiliated startups by working directly with startup leadership to assess commercial progress, milestone achievement, and financial growth. Additionally, the DOF manages the financial accounting, reporting, and impact analysis of accelerator funds administered by OTM, ensuring fiscal accountability and alignment with program objectives, as well as responding to and guiding requests for metrics from outside of the office. Financial Management and Stewardship. The DOF provides comprehensive financial oversight of the departmentâ™s operations, including management of approximately $9M in annual expenses and oversight of a $20M licensing revenue portfolio. Responsibilities include preparation and management of the annual operating and patent budgets, quarterly financial reporting, continuous performance monitoring, and internal control oversight. Additional responsibilities include ensuring compliance on license agreements and strategies to manage non-compliant partners.  The DOF leads budget planning processes, evaluates financial risks, and recommends strategies to address budget variances or shortfalls. The role also oversees service agreements, participates in negotiations, and evaluates opportunities for renegotiation to ensure alignment with operational priorities and financial efficiency. Operational and Functional Leadership. The DOF provides leadership and oversight across multiple operational functions, including: Patent Administration â“ Oversees docketing of prosecution deadlines, intake and processing of invention disclosures, and administrative support for patent agents to ensure timely and accurate IP protection. Government and Foundation Compliance â“ Ensures adherence to federal and foundation regulations governing intellectual property arising from sponsored research and provides faculty education on compliance requirements. Contracting â“ Leads the contracting function, identifying and implementing process improvements and technology solutions to streamline agreement management and execution. Finance Operations â“ Oversees accounting operations, including billing and collections (AR), purchasing and disbursements (AP), royalty processing, and financial reporting, ensuring compliance with internal controls and audit standards. Project Management â“ Directs capital and operational improvement initiatives, ensuring strategic alignment and effective resource utilization. Administrative Support â“ Manages administrative staff, including workload distribution, performance management, and professional development to ensure consistent, high-quality operational support. Other duties as assigned. Working Conditions: Job Location/Working Conditions Normal Office Environment Physical Effort Typically Sitting at a desk or table Equipment Office Equipment The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time. Required Qualifications Education: Bachelorâ™s degree or combination of education and/or experience may substitute for minimum education. Certifications /Professional Licenses : No specific certification/professional license is required for this position. Work Experience: Accounting/Business Related (5 Years), Business Operations (10 Years), Financial Accounting (10 Years), Technology Leadership (10 Years) Skills: Not Applicable Driver's License: A driver's license is not required for this position. More About This Job Preferred Qualifications: Advanced leadership and organizational management skills, including the ability to lead through subordinate managers, establish clear performance expectations, and build high-functioning, cross-disciplinary teams across finance, compliance, contracts, IP administration, and operations. Strategic financial acumen, with demonstrated ability to manage multi-million-dollar operating and patent budgets, oversee revenue portfolios, develop long-range financial models, and align fiscal resources with institutional priorities. Executive-level decision-making and problem-solving skills, including the ability to evaluate complex financial, legal, and operational risks and make sound, timely decisions with significant institutional impact. Exceptional written and verbal communication skills, with the ability to effectively engage faculty, senior leadership, external partners, legal counsel, and financial stakeholders. Demonstrated ability to translate complex financial and contractual matters into clear, actionable guidance. High-level negotiation and influencing skills, including experience negotiating financial terms, resolving billing disputes, aligning stakeholders, and balancing institutional risk with commercialization objectives. Strong internal control and compliance knowledge, including implementation and oversight of financial controls within a complex, regulated university environment. Systems and analytical proficiency, including advanced Excel skills and experience leveraging financial, ERP, and IP management systems to enhance reporting, forecasting, and operational efficiency. Leadership with an execution focus, demonstrating the ability to develop strategic direction while ensuring operational excellence and accountability. Preferred Qualifications Education: Master's degree - Finance Certifications /Professional Licenses : Certified Management Accountant - Institute of Management Accountants, Certified Public Accountant (CPA) - American Institute of Certified Public Accountants , Certified Public Accountant (CPA) - Illinois Department of Financial and Professional Regulation, Certified Public Accountant (CPA) - Missouri Division of Professional Registration Work Experience: No additional work experience unless stated elsewhere in the job posting. Skills: Analytical Thinking, Budgeting, Business Compliance, Business Negotiations, Communication, Confidentiality, Financial Decision Making, Financial Information Systems, Higher Education Management, Influencing Skills, Internal Controls, IP Management, Leadership Strategies, Microsoft Excel, Prioritization, Problem Solving Leadership, Quantitative Abilities, Resource Allocation, Risk Assessments, Stakeholder Engagement, Student Information Systems, Supervisory Management, Synthesizing Complex Information Grade G16 Salary Range $96,000.00 - $169,300.00 / Annually The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget. Questions For frequently asked questions about the application process, please refer to our External Applicant FAQ . Accommodation If you are unable to use our online application system and would like an accommodation, please email   CandidateQuestions@wustl.edu   or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request. All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. Pre-Employment Screening All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening. Benefits Statement Personal Up to 22 days of vacation, 10 recognized holidays, and sick time. Competitive health insurance packages with priority appointments and lower copays/coinsurance. Take advantage of our free Metro transit U-Pass for eligible employees. WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan, which combines employee contributions and university contributions starting at 7%. Wellness Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program (EAP), financial resources, access to dietitians, and more! Family We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care? Weâ™ve got you covered. WashU covers the cost of tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us. For policies, detailed benefits, and eligibility, please visit: https://hr.wustl.edu/benefits/ EEO Statement Washington University in St. Louis is committed to the principles and practices of equal employment opportunity. It is the Universityâ™s policy to provide equal opportunity and access to persons in all job titles without regard to race, ethnicity, color, national origin, citizenship (where prohibited by federal law), age, religion, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or genetic information.
  • Clayton, Missouri, Location SAINT LOUIS, MO 63105 Scheduled Hours 40 Position Summary Reporting directly to the Chancellor and serving as an officer of the university, the Executive Vice Chancellor for Finance and Chief Financial Officer (CFO) is the senior enterprise financial executive for Washington University in St. Louis, with financial oversight spanning both the Danforth campus and WashU Medicine. Is accountable for the financial strategy, integrity, and long-term sustainability of the university as a unified enterprise â” ensuring that financial planning, budgeting, treasury management, capital strategy, and internal controls are sound, coordinated, and aligned with institutional priorities across all mission areas. Serves as the university's principal financial advisor to the Chancellor, the Board of Trustees, and senior leadership, and as the university's senior representative to rating agencies, financial institutions, and the external financial community. Engages with the Board on matters of fiduciary responsibility and serves as the university's credible institutional counterpart on endowment governance and investment strategy. Leads the university's finance organization and is responsible for building financial capability, discipline, and accountability across a complex, multi-mission institution encompassing education, research, and academic medicine. As a member of the university's senior leadership team, the CFO translates financial strategy into institutional decision-making, partners with operational, medical and academic leadership to align resources with strategic priorities, and represents the university's financial interests with the rigor and credibility the role demands â” before the Board, in the external financial community, and across the enterprise. Job Description Primary Duties & Responsibilities: Financial Leadership Ensures financial viability and sustainability of the university's financial position â” as a unified enterprise and of its major components â” through timely, accurate financial reporting and analysis. Serves as the key financial advisor to the Chancellor, senior leadership, and Board of Trustees. Manages and optimizes the university's treasury function, including liquidity, working capital, and debt strategy. Represents the university's financial interests externally with credit rating agencies, banking partners, and the broader capital markets community, optimizing credit facilities and banking relationships in support of the university's capital strategy. Ensures robust internal controls throughout the institution. Finance Organization Leadership Leads the university's direct finance organization across six functions: Treasury & Insurance, Accounting Services, Sponsored Research Accounting, Shared Business Services Hub, Financial Planning & Budget, and Workday Finance Support. Ensures the financial sustainability and effectiveness of the Shared Business Services Hub â” measuring performance and driving accountability for shared services cost and service outcomes. Partners with WashU Medicine leadership on the selection, development, and integration of finance leadership across the medical enterprise. Partners with the Executive Vice Chancellor for Medical Affairs in the search for the WashU Medicine Vice Chancellor and CFO. Strategic Leadership Partners with the Chancellor, COO, and university leadership to develop and implement financial plans and strategies that support university-wide strategic initiatives and institutional sustainability. Engages with the Board and university leadership on matters of fiduciary responsibility. Provides strategic financial input on issues affecting the university, including structure, evaluation of potential business relationships, growth opportunities, and new business models. Evaluates and advises on the financial impact of short- and long-range planning, new programs and strategies, and legislative and regulatory actions. Partnership and Institutional Leadership Builds and sustains a trusted partnership with the COO â” engaging as genuine collaborators on financial strategy and institutional priorities. Serves as an active and credible member of the university cabinet â” a full institutional leader who contributes to the broader strategic direction of the university. Works collaboratively with the full Mission Stewardship Council to ensure resource decisions reflect institutional priorities across all mission areas. Builds trust with faculty and academic leadership by translating financial realities into terms that resonate with the academic enterprise; develops genuine curiosity about and respect for academic culture, shared governance, and the rhythms of university life. Endowment Governance and WUIMC Relationship Serves as the university's credible, well-prepared counterpart to WashU Investment Management Company (WUIMC), which manages the university's endowment under an independent Chief Investment Officer. Engages substantively at the Board level, negotiating on behalf of the university's liquidity and capital needs and ensuring investment strategy conversations reflect institutional priorities. Budget Strategy and Resource Allocation Develops and maintains the university's budget model as a strategic tool that links financial resources to institutional priorities and measurable performance. Ensures budget processes surface explicit trade-off decisions grounded in data, and drive transparency in decision-making, funding usage, and unit-level financial accountability. Aligns incentives with strategic priorities across research, innovation, and clinical activities, and fosters interdisciplinary collaboration through the university's resource allocation methodology. Leads this work in close coordination with the COO and in collaboration with the full Mission Stewardship Council. Board Engagement Provides input and support to the Finance Committee of the Board of Trustees and the Audit, Risk, and Compliance Committee. Serves as a senior institutional voice at the Board level â” credible, proactive, and capable of translating financial complexity for lay trustees without losing rigor â” representing the university's financial interests with equal credibility in rating agency meetings and WUIMC governance. Working Conditions: Physical Environment Normal office environment Physical Effort Typically sitting at desk or table Repetitive wrist, hand or finger movement Ability to move to on and off-campus locations Equipment Office equipment The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time. Required Qualifications Education: Bachelor's degree Certifications /Professional Licenses : No specific certification/professional license is required for this position. Work Experience: Senior Financial Leadership In Higher Education (10 Years) Skills: Not Applicable Driver's License: A driver's license is not required for this position. More About This Job Required Qualifications: Bachelor's degree and ten years of senior financial leadership and executive management, including meaningful experience in higher education or academic medicine â” either as a practitioner within an academic institution or as a trusted advisor to presidents, CFOs, and boards of higher education institutions. Demonstrated familiarity with academic disciplines, shared governance, and the rhythms of the academic enterprise. Demonstrated track record of building and elevating a finance organization â” developing talent, establishing rigorous operating rhythms, and creating a function that is a genuine strategic asset. Financial depth: command of balance sheet management, liquidity and debt strategy, capital allocation, and endowment governance in a complex institutional setting. Experience working at the Board level with accomplished trustees; ability to translate financial complexity without losing rigor. Exceptional interpersonal and communication skills â” written, verbal, and presentation â” including the ability to communicate complex financial matters credibly across diverse audiences and engage as a collaborative partner with institutional peers. Demonstrated ability to develop budget policy and align programmatic priorities with current and future financial resources. Experience in multi-year financial planning, modeling, and forecasting, with the ability to connect long-range financial scenarios to institutional strategy. Strength of character to take and sustain difficult positions; ability to say no without alienating others. Commitment to WashU's values and the highest ethical standards. Preferred Qualifications: Master's degree in business administration, finance, accounting, or related discipline. Understanding of multiple budget models and experience working across centralized, hybrid, and decentralized environments. Experience with contract negotiation and municipal finance. Systems implementation experience, specifically Workday. Preferred Qualifications Education: Master's degree - Accounting, Master's degree - Business Administration, Master's degree - Finance Certifications/Professional Licenses : Certified Public Accountant (CPA) - American Institute of Certified Public Accountants , Certified Public Accountant (CPA) - Illinois Department of Financial and Professional Regulation, Certified Public Accountant (CPA) - Missouri Division of Professional Registration Work Experience: Central Leadership Role Within Academic Medicine (10 Years) Skills: Communication, Decision Making, Finance Tools, Financial Acumen, Financial Analysis, Financial Management Reporting, Financial Management System (FMS), Financial Modeling, Financial Principles, Financial Systems, Leadership, Operating Principles, Performance Measurement, Policy Development, Quality Control (QC), Risk Analysis, Risk Management Principles, Strategic Advisory, Support Management, Systems Development, Workday HCM Grade G00 Questions For frequently asked questions about the application process, please refer to our External Applicant FAQ . Accommodation If you are unable to use our online application system and would like an accommodation, please email  CandidateQuestions@wustl.edu  or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request. All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. Pre-Employment Screening All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening. Benefits Statement Washington University in St. Louis is committed to providing a comprehensive and competitive benefits package to our employees. Benefits eligibility is subject to employment status, full-time equivalent (FTE) workload, and weekly standard hours. Please visit our website at https://hr.wustl.edu/benefits/ to view a summary of benefits. EEO Statement Washington University in St. Louis is committed to the principles and practices of equal employment opportunity. It is the Universityâ™s policy to provide equal opportunity and access to persons in all job titles without regard to race, ethnicity, color, national origin, citizenship (where prohibited by federal law), age, religion, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or genetic information.
  • Chapel Hill, North Carolina, Employment Type: Permanent Staff (EHRA NF) Vacancy ID: NF0009947 Salary Range: Dependent on Qualifications Position Summary/Description: The Accountant will serve as Team Lead and will be responsible to manage and coordinate all financial transactions for the Centers and Institute reporting to the Vice Chancellor in the Service Center, including approval, monitoring, and projection of expenditures on all accounts. In this complex, multi fund task, it is imperative that the accountant have a thorough understanding of UNC accounting and HR systems, university policies and procedures, the mission and workings of the Office of the Vice Chancellor and it's Research and Centers and Institutes who utilize the Research Service Center. The Accountant will ensure that policies, procedures, guidelines, rules and regulations of the university, department and granting agencies are followed consistently and aid in establishing and documenting departmental policies and procedures. Utilizing the software's, Salary and Expenses Projections ( SEP ), Research Administration Service Request ( RASR ), and the web based file storage system that utilizes OneDrive, this position will also be the primary manager of effort certification statements for the supported units, will lead initiative to improve the workflow tools RASR and SEP . This position will also evaluate program, policy, and rule changes to determine their impact on existing systems and to assure compliance with University requirements. Working directly with the Director of the VCR Research Administration Service Center, the Accountant will be assigned special financial projects that require special effort, and/or independent analysis that are above and beyond current expectations and will serve the entire division. Education and Experience: * Extensive experience with UNC -CH Systems: RAMSeS, Connect Carolina/PeopleSoft, Infoporte and Effort Certification. * Knowledge of and experience with creating spreadsheets and developing formulas in Excel. * Ability to work effectively and diplomatically with a wider range of people including University administrators, faculty, staff, and students. * Superior analytical thinking and decision making skills. * Ability to communicate obstacles and solutions clearly and concisely. * Experience managing or providing work direction to peers and clients/customers. Essential Skills: Selected candidate must demonstrate the following:  * Three or more years of extensive experience maintaining accounting records or separate accounts receivable/payable and payroll functions involving sponsored research, State, F&A, Trust and other fund types. * Knowledge of and experience with analyzing data for accuracy, problem solving, and interpreting regulations. * Excellent basic math and algebraic skills * Extensive experience with the effort certification process and reviewing effort statements. * Thorough understanding of how to interpret regulations and guidelines from a wide variety of funding agencies. * Excellent interpersonal, customer service, and communication skills. * Proficiency with Microsoft Office: Word, Excel, PowerPoint, and Access. * Strong organizational and prioritization skills.  * Ability to function independently. AA/EEO Statement: The University is an equal opportunity employer and welcomes all to apply without regard to age, color, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, or sexual orientation. We encourage all qualified applicants to apply, including protected veterans and individuals with disabilities.
  • Durham, North Carolina, At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community. No matter where your talents lie, join us and discover how we can advance health together.   General Description of the Job Class Responsible for the management and coordination of the Duke University Hospital operating budget, including budgeting, forecasting, financial analysis, and reporting. Provides financial guidance to support organizational decision-making, supervises financial analysts within the department, and manages critical financial deliverables during periods of increased organizational demand. Duties and Responsibilities of this Level Lead the annual operating budget process, ensuring timely completion of deliverables, executive reporting, and coordination of competing priorities during peak budget periods that may require sustained additional effort. Manage the development of the operating budget, periodic forecasts, and long-range financial plans. Supervise, mentor, and develop financial analysts within the department. Manage monthly financial reporting, including variance analysis, financial statements, and operational statistics. Analyze financial performance and identify trends, risks, and opportunities for improvement. Prepare and review presentations and financial materials for leadership. Develop and monitor key performance indicators and benchmarking analyses. Coordinate financial and statistical surveys and ensure accuracy of submitted data. Lead and support complex financial analyses, reporting initiatives, and cross-functional projects.   Perform other related duties incidental to the work described herein.   Minimum Qualification    Education  Work requires a Bachelor's degree in Accounting, Finance, Economics, Business Administration or a related field. CPA is desirable.   Experience  Work requires a minimum of three years? experience in financial management, cost accounting or a field directly related to the specialized area of assignment. Experience and interest in developing AI skills strongly encouraged     Degrees, Licensure, and/or Certification MBA, MHA or Certified Public Accountant is preferred.   Knowledge, Skills, and Abilities  Strong proficiency in financial planning, budgeting, forecasting, financial reporting, and data analysis, with a solid understanding of Generally Accepted Accounting Principles (GAAP). Advanced proficiency in Microsoft Excel and working knowledge of Microsoft Office applications. Familiarity with financial systems and enterprise planning/reporting tools such as Strata, Axiom, SAP, EPSi, or similar platforms is strongly preferred. Demonstrated project management skills, including the ability to manage multiple priorities, coordinate cross-functional stakeholders, and deliver results within critical deadlines. Strong analytical, problem-solving, and decision-support skills, with the ability to translate complex financial information into actionable recommendations. Excellent written, verbal, and presentation communication skills, including the ability to communicate effectively with finance, operational, and executive leadership teams. Proven ability to build collaborative partnerships across finance and operational departments to support organizational goals and drive results. Experience with data analytics, process automation, artificial intelligence (AI), or other emerging technologies to improve efficiency, reporting, and decision-making is preferred but not required.   Distinguishing Characteristics of this Level   This position will be required to work on simultaneous projects with minimal supervision from Finance leadership. Position will work closely on numerous projects with Financial Analysts, other DUHS Finance Managers, Corporate Finance, and General Accounting. Position will work closely with operational leaders on several projects; therefore, professionalism and business acumen are important at a high level. Position is also responsible for preparing documentation; therefore, good written communication skills are important.     Duke is an Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex (including pregnancy and pregnancy related conditions), sexual orientation or military status. Duke aspires to create a community built on collaboration, innovation, creativity, and belonging. Our collective success depends on the robust exchange of ideas-an exchange that is best when the rich diversity of our perspectives, backgrounds, and experiences flourishes. To achieve this exchange, it is essential that all members of the community feel secure and welcome, that the contributions of all individuals are respected, and that all voices are heard. All members of our community have a responsibility to uphold these values. Essential Physical Job Functions: Certain jobs at Duke University and Duke University Health System may include essential job functions that require specific physical and/or mental abilities. Additional information and provision for requests for reasonable accommodation will be provided by each hiring department.
  • Morrisville, North Carolina, Description Your passion belongs at UNC Health. Join more than 56,000 teammates working together to improve the health and well-being of the communities we serve across North Carolina. Summary: This position is responsible for researching and analyzing data from multiple sources in order to support the recording of journal entries, often involving multiple legal entities, and for providing a variety of financial, regulatory and managerial reports.  Other duties include but are not limited to preparing, maintaining, reconciling and analyzing financial information on a monthly and annual basis, including the reconciliation of assigned balance sheet accounts and the timely resolution of reconciling items. Responsibilities: 1. Prepares journal entries, including more advanced journal entries and intercompany transactions across multiple entities. 2. Prepares and creates Excel spreadsheets and other documentation to support the journal entries recorded. 3. Ensure accounting transactions comply with GAAP and GASB accounting standards. 4. Prepares balance sheet reconciliations and investigates and resolves discrepancies. Ensures that intercompany balance sheet accounts reconcile between companies. 5. Communicates with department managers and their team members as well as other accounting staff to provide guidance with accounting questions and assist with any issues. 6. Prepares documentation of the processes and updates the documentation as the processes change. Makes recommendations for process improvement. 7. Serves as a resource and provides assistance in a variety of areas including but not limited to projects, Annual Comprehensive Financial Report (ACFR) completion, and annual audits. 8. Other responsibilities as defined by the department. Other Information Other information: Education Requirements: ? Requires a Bachelor's degree in Business Administration, Accounting or related field. ? Masters degree preferred Licensure/Certification Requirements: ? Current CPA certification strongly preferred. Professional Experience Requirements: ? With Masters Degree, no prior experience required ? If Bachelor's Degree, requires two (2) years of accounting experience. ? If an Associate's degree, six (6) years of experience in accounting. Knowledge/Skills/and Abilities Requirements: ? The successful candidate will routinely interact with other financial, non-financial and clinical departments across the organization including staff, department managers, business development, executive leadership etc. The successful candidate will have strong accounting and financial skills that are complemented by great communication and collaboration skills that enable them to explain and discuss financial concepts to both financial and non-financial personnel. ? This role is actively involved in many complex financial matters within a large, growing organization. A strong technical accounting background is required ? The successful candidate will be able to work independently. Help from an expert may be required and is expected from time to time, but this position is expected to be able to perform assigned responsibilities independently with appropriate review and feedback from the manager. ? Demonstrated use of Excel. Must be comfortable with pivot tables, Vlookup and other advance Excel features. ? Strong demonstrated software systems experience. Lawson / Infor preferred. ? Strong organizational skills with the ability to manage multiple tasks or projects simultaneously. ? Detailed oriented with excellent organizational, planning and prioritizing skills with the ability to adapt to a variety of work situations. ? Exemplifies UNC Health System Values Job Details Legal Employer: NCHEALTH Entity: Shared Services Organization Unit: System Accounting Work Type: Full Time Standard Hours Per Week: 40.00 Salary Range: $28.87 - $41.50 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Remote Work Schedule: Day Job Location of Job: US:NC:Morrisville Exempt From Overtime: Exempt: Yes This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Heath Care System. This is not a State employed position. Qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, status as a protected veteran or political affiliation. UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and/or to apply for a career opportunity.