Chapter Job Board

National Job Board

NABA Philadelphia Job Board


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NABA Philadelphia routinely posts job opportunities in our weekly newsletter that reaches over 1500 subscribers. We advertise job postings on behalf of our corporate partners, both in public accounting and private industry, with whom we maintain great relationships. In addition to our corporate partner relationships, we have great relationships with black and minority-owned accounting firms, as well as businesses in the Pennsylvania, New Jersey and Delaware area. Looking for a career change? Check out our partners below. If you would like to peruse open opportunities, please subscribe to our email newsletter. Not subscribed? Please visit the following link to sign up: SUBSCRIBE TO NEWSLETTER

Public Accounting

KM






Private Industry

Subaru of America Partners with Challenger Center to Inspire the Mars  Generation - Challenger Center
UGI Corporation


A history of Johnson & Johnson



Black-Owned Firms
None at this time

Students

TE Connectivity - Wikipedia

Subaru of America Partners with Challenger Center to Inspire the Mars  Generation - Challenger Center

Opportunities Close to Philadelphia (These Posts Are Maintained By The National Office)

  • Camden, New Jersey, About us At   Cooper University Health Care , our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs.  Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey.   Short Description Record monthly transactions for balance sheet & expense lines. Monitor expense lines for budget variances. Correct problems in reporting, whenever they arise. Performs all related duties or special projects as assigned/required. Experience Required 1 - 2 years experience in general accounting, financial reporting, or budgeting preferred   Hospital or Physician Practice accounting experience preferred. Education Requirements Bachelor’s degree required in Accounting or Finance.
  • Camden, New Jersey, About us At   Cooper University Health Care , our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs.  Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey.   Short Description The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical functions from start to completion under the consultative direction of the Director of Internal Audit.  Performs special reviews and investigations of operations as requested.  Manages project assignments and timelines to ensure the timely and effective completion of assigned projects.    Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and creating process narrative and documents control design, implementation, and operating effectiveness.  Gains a comprehensive understanding of assigned audit business operations, processes, and business objectives and then utilize that knowledge on assigned audits.  Prepare working papers, conduct interviews, review documents, and compose summary memos. Identify and document issues and recommendations using independent judgment concerning reviewed areas. Communicate the results of projects via written reports and oral presentations to management.  Perform follow-up on audit findings to ensure corrective action is implemented.  Independently and proactively identifies and pursues professional development opportunities that align to development needs, current or emerging risks, and assigned audit work plan projects.  Timely reporting of obstacles and provides regular progress reports of overall audit to management. #LI-CU1 Experience Required 3 plus years internal Audit (preferably in healthcare) Proficient in Microsoft Word and Excel is required. Education Requirements Bachelor’s Degree (B.S. or B.A.) in a relevant area such as Accounting, Finance, Health Care Administration or Business Administration License/Certification Requirements Certified or able to obtain professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) within 90 days of hire. Special Requirements Familiarity with computer-assisted audit software such as Visio, Power BI, Tableau, Alterity, or Diligent (formerly ACL) is desired. · Advanced technical aptitude and experience performing undeveloped financial and operational audits. · Skilled in general audit methodology and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. · Excellent verbal and written communication skills with advanced experience developing and presenting audit reports. · Strong interpersonal skills and ability to read situations and modify behavior to develop and maintain outstanding customer relationships. · Excellent planning, administrative, and project management skills for handling multiple priorities and concurrent audits with exceptional attention to detail and deadlines. · Adaptable to working independently or within a team.
  • Cape May Court House, New Jersey, About us Cooper University Health Care is an integrated healthcare delivery system serving residents and visitors throughout Cape May County. The system includes Cooper University Hospital Cape Regional; three urgent care facilities; nearly 30 primary care and specialty care offices in multiple locations throughout Cape May County; The Cancer Center at Cooper University Hospital Cape Regional; the Claire C. Brodesser Surgery Center; AMI at Cooper, Miracles Fitness and numerous freestanding outpatient facilities providing wound care, lab, and physical therapy services. We have a commitment to our employees by providing competitive rates and compensation programs.  Cooper offers full and part time employees a comprehensive employee benefits program, including health, dental, vision, life, disability, retirement, on-site Early Education Center (employee discount), attractive working conditions, and the chance to build and explore a career opportunity by offering professional development.   Cooper University Hospital Cape Regional is accredited by and received the Gold Seal of approval from The Joint Commission. Short Description Prepares the posting of entries to such ledgers as General, Accounts Payable, Accounts Receivable and Payroll. Prepares current and comparative analysis reports and statements reflecting variations in costs and revenues and financial condition of hospital.  Verifies entries in ledger with source data to resolve balance discrepancies. Assists in the compiling and preparation of expense estimates, returns, cost and reimbursement reports and other information requested by outside agencies. Assists in the evaluation of existing procedures for recording assets, liabilities, and financial transactions to determine methods for reducing time and cost of accounting operations. Assists in preparation of hospital operating reports and financial statements from general and subsidiary ledger entries. Performs other tasks and duties within department or extraneous to department as directed. Experience Required Preferred Experience: 2-3 years of experience in accounting Intermediate level Excel Healthcare experience Education Requirements Bachelor’s degree in accounting or finance required
  • New Brunswick, New Jersey, Position Summary: Rutgers, The State University of New Jersey, is seeking a Senior Accountant for the Research Financial Services within the Office for Research. The Office for Research's mission is to support the research, scholarship, and creative endeavors of all Rutgers faculty. The Office accomplishes its mission by convening with academic and research leaders, providing integrated, user-focused resources, services, and tools, and partnering with faculty. Among the key duties of this position are the following: Performs advanced professional accounting and budget analysis duties that require independent judgment and initiative. Manages post award administration of complex grants and contracts for research and other sponsored programs funded by external sources. Analyzes, reviews and interprets financial transactions in the Oracle Grants Project Module. Reviews and approves transactions for regulatory compliance. Reviews, approves and submits invoices and financial reports to external sponsoring organizations in accordance with the terms of those agreements. Provides high quality customer service to principal investigators/departments for grant and contract accounting functions. Ensures compliance with external sponsors contractual requirements as well as internal Rutgers institutional policies and procedures. Minimum Education and Experience: A bachelor's degree in business administration, accounting or fiscal management or other relevant field, or an equivalent combination of education and experience. A minimum of five years' relevant experience in a financial/accounting function. City: Piscataway State: NJ Equipment Utilized: Microsoft Excel, Word, Access, ORACLE Cloud projects. Use of general ledger and Financial Data Warehouse reports. Physical Demands and Work Environment: Office environment. Special Conditions: Multiple Vacancies. Posting Number: 25ST1864
  • Saratoga Springs, New York, Summary This role oversees the Student Government Associationâ™s student activity fundsâ”budgeting, accounting, and reportingâ”to ensure accurate records, fiscal stewardship, and sustainable use of resources. It trains and advises student leaders on budgeting, spending, and compliance with College/SGA financial policies, serving as the primary advisor to the SGA VP for Financial Affairs and the Budget & Finance Committee. The position coordinates the annual SGA budget process, reviews and approves expenditures within policy, and prepares materials for regular financial audits. In doing so, it functions as the Collegeâ™s liaison to SGA finance, safeguarding funds while empowering students to make sound financial decisions. Primary Job Duties Maintain SGA financial records and reporting. Develop, safeguard, and keep accounting records current for ~130 accounts; summarize, analyze, and report transactions for leaders who need them. Ensure records are accurate, complete, secure, and accessible. Run accounts payable/receivable. Verify requests against SGA policy, manage deposits and distributions, and handle required banking and regulatory reporting. Process check requests bi-weekly and confirm supporting documentation and budget availability. Reconcile and resolve banking issues. Reconcile SGA checking/credit accounts monthly and quarterly; investigate and clear missing or outstanding charges. When needed, arrange approved fund transfers with financial institutions. Lead annual SGA budget planning and development. Coordinate the process, review club/committee proposals for appropriateness, and guide revisions. Advise the VP for Financial Affairs (VPFA) and Budget & Finance (B&F) Committee, and facilitate Senate review and approval. Advise and train student leaders. Meet with SGA and club leaders on budgeting, policy compliance, contracts, programming, and problem-solving. Deliver recurring workshops each semester (budgeting, finance) and topic-specific sessions as needed. Serve as primary advisor to Vice President for Finance and Administration and Budget & Finance Committee. Meet regularly to review/approve expenditures, discuss financial policies, investments, forecasts, and fund requests; advise on additional-expense requests (up to $1,000) as defined. Provide data-driven recommendations to support sound decisions. Develop and refine SGA financial policies and procedures. Research best practices, draft updates, align with College policies, and implement Senate-approved changes; improve clarity and usability of policy materials. Communicate changes to stakeholders and address feedback. Prepare for and support audits. Maintain audit-ready documentation and coordinate with Financial Services during bi-annual reviews of SGA financial practices. Respond to audit questions and provide required reports. Select, train, and supervise student workers. Hire and coach two student employees and manage their payroll on time. Provide day-to-day direction while balancing other office priorities. Coordinate across OLA/SGA and perform related duties. Meet with SGA Executive officers and OLA staff to review expenses, policies, forecasts, and fund criteria; participate in OLA projects and provide coverage for major events. Serve as a Notary Public for the campus community (if certified). Qualifications and Competencies Education (minimum): Associateâ™s degree in Social Sciences, Communication, Education, or Accounting with equivalent experience ; Bachelorâ™s degree preferred in one of these areas. Experience (minimum): Hands-on accounting and bookkeeping experience in a higher-education or related/non-profit environment; prior experience advising college-age students on leadership and/or financial management is preferred. Essential job competencies (knowledge, skills, abilities & technology): Strong communication (interpersonal and written); able to explain policies, present ideas, and communicate tactfully with students, staff, and vendors. Critical thinking, quantitative literacy, analysis, and problem solving to interpret financial data and advise on decisions. Ability to work independently, make sound judgments, and manage competing priorities with excellent planning, organization, time management, and multi-tasking. Ability to persuade/influence and, when needed, say no â”using tact, diplomacy, patience, and persistenceâ”while enforcing policy and maintaining the integrity of processes. Skills to gain and give information : active listening, questioning for clarification, and presenting options during advising, trainings, and workshops. Ability to teach and advise college-age students; adapt teaching styles (directing, mentoring, coaching, facilitating). Leadership and supervisory ability to select, train, motivate, and oversee student workers. Working knowledge of accounting, bookkeeping, budget planning/development; high attention to detail and confidentiality. Technology: proficiency with accounting software, preferably QuickBooks ; ability to produce accurate, user-friendly accounting reports. Pay range: $24.00 - $26.00 per hour Required documents needed to apply: On-line application Cover Letter Resume List of Three References   EEO STATEMENT Skidmore College is committed to being an inclusive campus community and, as an Equal Opportunity Employer, does not discriminate in its hiring or employment practices on the basis of race, color, creed, religion, gender, age, national or ethnic origin, physical or mental disability, military or veteran status, marital status, sex, sexual orientation, gender identity or expression, genetic information, predisposition or carrier status, domestic violence victim status, familial status, dating violence, or stalking, or any other category protected by applicable federal, state or local laws. Employment at Skidmore College is contingent upon an acceptable post-offer background check result. CREATIVE THOUGHT MATTERS.