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NABA Charlotte Job Board

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NABA Charlotte's Career Center links job seekers with career opportunities, providing a powerful tool for all levels of staffing and professional development.If you are looking for a challenging work environment then the NABA Career Center is available as a member benefit.

NABA Charlotte Area Jobs

  • South Carolina, South Carolina, The Greystar Headquarters accounting function supports the Office of the CEO and CFO, along with all parent company partnership accounting. Given parent company interaction with all subsidiaries, this role includes insights and involvement with various parts of our growing and dynamic business. This role executes the accounting function for these areas, which includes all financial reporting, business planning, cash management, audit and other controls. This role works with the accounting group in applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. JOB DESCRIPTION Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures. Oversees the Headquarters financial planning activities by monitoring and analyzing and providing variance commentary on monthly operating results as compared to forecasts and budgets. Maintains the timely completion and distribution of financial reports to clients and key business leaders, assists in resolving discrepancies and variances in actuals-to-budget, and responds to requests, questions, and issues related to the ongoing financial performance of the Headquarters parent level. Contributes to the annual business planning and budgeting process for each Headquarters function by managing historic and predictive financial data, as well as managing budget and financial models. Reviews budget, revenue, expense, invoices and other accounting documents and researches and resolves discrepancies as necessary. Approves and authorizes exceptions to bank reconciliations and wire transfers for deposit and ensures accuracy. Follows accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. Acts as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. Establishes annual goals and objectives, establishes workflows for effective and efficient completion of tasks, and implements process and procedural improvements to streamline work, increase productivity, and maintain service and quality excellence. Completes various financial, accounting, administrative, and other reports and analysis, and performs other duties as assigned or as necessary.  Knowledge, Skills, Abilities: Demonstrated ability to write and communicate effectively to prepare and explain financial data to business leaders and managers, team members, clients, internal and external auditors, and other business contacts. Demonstrated proficiency in word processing, spreadsheet, database management, and corporate accounting and job cost accounting programs in order to complete required reports. Oracle experience preferred. Demonstrated professional skills sufficient to handle sensitive information and interaction with business leadership. Employment history that demonstrates the application and usage of an accounting and financial background sufficient to analyze financial data and prepare financial reports in accordance with accounting, finance, budgeting, and cost control principles. A combination of education, training, and experience that demonstrates the application and usage of generally accepted accounting principles (GAAP). College degree in accounting, finance, or business is preferred. Oracle experience preferred. CPA Designation preferred. Work location is Hybrid between our Charleston office & Remote. #LI-BB1 Compensation is based on geographic location and individual pay decisions will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc. Corporate Positions: In addition to the base salary, may be eligible for an annual performance bonus that is based on individual and company performance. Onsite Property Positions: In addition to the base salary, may be eligible for a discretionary weekly, monthly and/or quarterly bonus based on budget. Greystar seeks to attract, recruit, advance and retain top talent. Greystar's compensation strategy is tailored to appropriately reward the skillset and experience that a team member will bring to the organization. Robust Benefits Offered for Full-time Team Members: Medical, Dental, Vision, Life 401(k) with Company Match (eligibility required)  Short-term & Long-term Disability Critical Illness/Accident/Hospital Indemnity Plans Employee Assistance Program Generous Paid Time Off: Time off benefits include vacation, holidays, personal days, and sick time and parental leave For Union and Prevailing Wage roles compensation and benefits may vary from the listed information above due to Collective Bargaining Agreements and/or local governing authority. Greystar will consider for employment qualified applicants with arrest and conviction records.
  • Accountant | Greystar

    Charleston, South Carolina, The Greystar Real Estate Partners Investment Accounting team plays a critical role within Greystar's corporate accounting organization and is responsible for accounting and financial reporting of Greystar's investments. As an investment accountant, you will be responsible for cash management/bank accounts, loans and lender reporting, investor reporting, capital transaction management, financial reporting, audit supports, investment acquisitions, investment dispositions and other general functions. JOB DESCRIPTION Capital Transactions Assist with the allocation and documentation process for capital transactions between the funds/ventures and investors. Prepare contribution and distribution calculations and packets. Oversee the signature process, and work with the Investor Relations department to upload the notices to the Juniper Square site. Financial Reporting Report financials in accordance with US GAAP. Compile the quarterly and annual financials. Prepare the monthly reporting work-papers and reconciling accounts, referencing and tying out the financials, prepare the support for the tables and charts that are included within, work with the Investor Relations department to upload the statements to the Juniper Square site for our review, and deliver quarterly information to internal Greystar stakeholders (i.e. corporate and co-investment departments) when necessary. Assist with any ad hoc investor reporting, lender reporting, compliance certificates, and other ad hoc third-party reporting requested. Audit On an annual basis, or in accordance with the legal agreements, assist with the audit management for each of the funds/ventures. Assist with the oversight of the day to day process of the audit from start to finish. Assist with the preparation of the PBC request list, upload audit documents, roll-forward prior year-end financials, and assist in preparing tables and charts when necessary. Oracle Use Oracle Fusion software to house all the General Ledgers by entity. Enter journal entries, run reports for analytics as well as reporting. General Understand the underlying agreements of each venture. Work to become familiar with the specific sections that are relevant to better understand the overall structure, including but not limited to; partnership expenses, fees, commitments and subscriptions, capital calls and distributions, and financial reporting requirements. Work to build relationships with other stakeholders, both internally and externally, to understand how the investment accounting functions affect all parties. Knowledge, Skills, Abilities: Bachelor's Degree in Accounting or Finance preferred. 1 to 2 years of related experience. Demonstrated proficiency in Microsoft Excel, and Oracle experience preferred. Demonstrated ability to complete financial records and other fiscal and accounting reporting information. Demonstrated ability to work collaboratively with other in a dynamic and fast-paced environment Ability to be a self-starter, think independently, and collaborate with multiple departments. Strong organizational skills are necessary. Compensation is based on geographic location and individual pay decisions will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc. Corporate Positions: In addition to the base salary, may be eligible for an annual performance bonus that is based on individual and company performance. Onsite Property Positions: In addition to the base salary, may be eligible for a discretionary weekly, monthly and/or quarterly bonus based on budget. Greystar seeks to attract, recruit, advance and retain top talent. Greystar's compensation strategy is tailored to appropriately reward the skillset and experience that a team member will bring to the organization. Robust Benefits Offered for Full-time Team Members: Medical, Dental, Vision, Life 401(k) with Company Match (eligibility required)  Short-term & Long-term Disability Critical Illness/Accident/Hospital Indemnity Plans Employee Assistance Program Generous Paid Time Off: Time off benefits include vacation, holidays, personal days, and sick time and parental leave For Union and Prevailing Wage roles compensation and benefits may vary from the listed information above due to Collective Bargaining Agreements and/or local governing authority. Greystar will consider for employment qualified applicants with arrest and conviction records.
  • Raleigh, North Carolina, About WakeMed: Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org. EOE Position Information: The Finance Business Analyst maintains systems applications and makes recommendations to enhance systems functionality. Takes a leadership role in managing projects for systems and business solutions. Coordinates Finance project teams to implement systems upgrades, replacements and/or new applications. Acts as subject matter expert on technology solutions and business processes within all Finance lines of business. Serves as an internal business/technical consultant to department management and staff for purposes of decision support, staff training and problem resolution. Remains knowledgeable of financial systems, including appropriate processing techniques, corrections, setup, and system enhancement needs. Responds to ad hoc report requests, maintains distribution lists for automated reports and creates complex interface files for vendors/users. Reviews Finance related department system processes and procedures, recommends changes to improve efficiency and address problems. Writes procedures for Finance staff and trains staff regarding new processes. Experience Requirements: 5 Years Accounting/Finance - Accounting and Financial Reporting And 3 Years Information Technology - Report Writing Required - And 5 Years Information Technology - Application Support Preferred Education Required: Bachelor's Degree Accounting Required - And Master's Degree Business Administration Or Related Field Preferred Licensure/Certification Requirements: Certified Public Accountant Preferred Hours of Work: Monday-Friday 8:00am-5:00pm Weekend Requirements: As Needed Call Requirements: None
  • Raleigh, North Carolina, About WakeMed: Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org. EOE Position Information: The Financial Planning Consultant Enterprise Finance serves as the primary finance and accounting liaison to the assigned WakeMed enterprise. Responsible for the direction of key financial functions of the enterprise including financial and capital planning performance management productivity month-end variance analysis financial analysis for new projects and Certificates of Need. Responsible for coordinating and reporting financial results to corporate finance and accounting as well as the enterprise operational leadership and staff. Functions as the facility benchmarking coordinator for the enterprise. Collaborates with the cost accounting team to update cost accounting assumptions for the enterprise. Participates on leadership committees and process improvement initiatives as the enterprise and the corporate offices. Participates in community events that are planned in the enterprise market as required. Ensures that all reports and projects are within corporate financial standards. Collaborates with the corporate finance and accounting offices on all projects and reports being completed for the enterprise. Experience Requirements: 8 Years Accounting/Finance - Financial Management - Healthcare Required - And 10 Years Accounting/Finance - Financial Management - Healthcare Preferred Education Required: Bachelor's Degree Accounting Or Finance Or Healthcare Or Related Field Required - And Master's Degree Related Field Preferred Licensure/Certification Requirements: Certified Public Accountant Preferred Hours of Work: 8:00am - 5:00pm Weekend Requirements: As Needed Call Requirements: None
  • 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.   About Duke University Hospital   Pursue your passion for caring with Duke University Hospital in Durham, North Carolina, which is consistently ranked among the best in the United States and is the number one hospital in North Carolina, according to U.S. News and World Report for 2023-2024. Duke University Hospital is the largest of Duke Health's three hospitals and features 1048 patient beds, 65 operating rooms, as well as comprehensive diagnostic and therapeutic facilities, including a regional emergency/trauma center, an endo-surgery center, and more. General Description of the Job Class   This position is responsible for understanding and analyzing the Duke University Health System (DUHS) statement of operations for the Oncology Strategic Service Line and Pharmacy Services on a routine basis. The position will be required to understand the many facets of Duke University Hospital both financially and operationally in order to effectively provide advisory and consultative support.     Duties and Responsibilities of the Role   Plan, develop, and coordinate the preparation of financial analyses and reports including, but not limited to, operational and capital budgets, financial statements, statistical reports, cost analyses and other financial information; perform complex and specialized assignments in assigned areas of expertise. Maintain liaison with business unit financial managers to advise units regarding financial position, cash flows, accounts, budgets, budget requests and related financial matters. Supervise, coordinate and participate in the preparation of various financial reports and analyses for senior leadership and external agencies. Work closely with Corporate Finance and General Accounting to coordinate monthly journal entries and provide a comprehensive understanding of other income statement transactions. Compile and analyze key performance indicators; prepare and review monthly performance dashboards; perform other variance analysis and month-end close procedures. Develop and review trend and forecast analysis; prepare monthly written reports of findings, highlighting variances, adverse trends and recommendations for improvement. Assist in the development, implementation, and management of financial systems, cost accounting systems, and/or financial policies and procedures as appropriate.     Job Skill Requirements   Proficiency in Microsoft Office, with expert proficiency in Excel. Excellent verbal and written communication skills. High level of organization and attention to detail. Ability to work in a fast-paced and highly-matrixed organization     Minimum Qualifications     Education Work requires a Bachelor's degree in Accounting, Finance, Economics, Business Administration or a related field.    Experience   Work requires at least six years of experience in financial management, cost accounting, or a field directly related to a specialized area of assignment. Prior experience with SAP, EPSi, Business Objects, Epic, and Tableau is desirable.   Degrees, Licensures, Certifications   Certified Public Accountant (CPA) is desirable.     Duke is an Affirmative Action/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, sexual orientation, or veteran 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 essentialjob 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.