Chapter Job Board

National Job Board

NABA Southern New England & Westchester Job Board

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Featured job postings are available for our chapter partners. To learn more, please contact us at info@nabasnew.org

NABA Southern New England Area Jobs

  • Providence, Rhode Island, Senior Accountant Brown University To view the full job posting and apply for this position, go to: https://brown.wd5.myworkdayjobs.com/en-US/staff-careers-brown/job/300-Richmond-Street/Senior-Accountant_REQ204863 Job Description: SUMMARY: Under direction of the Manager, Research Finance, maintain the accounts and ledgers pertaining to all research grants and contracts at Brown University Health, including account set-up, institutional oversight, and account close-out. Work with the Brown University Health Finance Department, including General Accounting, Accounts Payable, Cash Control, and Financial Operations to maintain general ledger research responsibility centers. Prepare status and summary financial reports to Federal government agencies and non-federal sponsors. Review research grant expenditures for reasonableness and compliance with applicable Federal regulations and sponsor guidelines. Work with department managers, principal investigators, and research administration staff in the Grants and Contracts Office to resolve sponsored program financial issues. Provide training to various constituents as necessary regarding Research Finance policies and procedures. Maintain communication with departments and provide accurate timely reports on research expenditures. QUALIFICATIONS: Education and Experience Bachelor's Degree in accounting, finance, or other related business discipline plus 5-7 years' experience in research accounting. And/or equivalent combination of education and experience. Job Competencies Knowledge of OMB 2CFR200-Uniform Guidance and Appendix IX under Part 200-Hospital Cost Principles, Federal Acquisition Regulation, and the NIH Grants Policy Statement. Advanced experience in using spreadsheets, databases, and ERP general ledger systems required. Demonstrate strong communication skills and the ability to work collaboratively in a team environment. CRIMINAL BACKGROUND AND EDUCATION CHECK REQUIRED Benefits of Working at Brown: Please review additional information on the Benefits of Working at Brown . Recruiting Start Date: 2025-11-03 Job Posting Title: Senior Accountant Department: BioMed Research Administration Grade: Grade 10 Worker Type: Employee Worker Sub-Type : Regular Time Type: Full time Scheduled Weekly Hours: 37.5 Position Work Location: Remote Submission Guidelines: Please note that in order to be considered an applicant for any staff position at Brown University you must submit an application form for each position for which you believe you are qualified. Applications are not kept on file for future positions. Please include a cover letter and resume with each position application. This position is not eligible for visa sponsorship. Brown University is a registered employer in the following states: Rhode Island, California, Colorado, Connecticut, Florida, Maryland, Massachusetts, New York, New Hampshire, New Jersey, North Carolina, Washington, D.C. All remote work must be performed in a state in which Brown is registered to do business. Still Have Questions? If you have any questions you may contact employment@brown.edu . Brown is an E-Verify Employer. EEO Statement: Brown University provides equal opportunity and prohibits discrimination, harassment and retaliation based upon a person's race, color, religion, sex, age, national or ethnic origin, disability, veteran status, sexual orientation, gender identity, gender expression, or any other characteristic protected under applicable law, in the administration of its policies, programs, and activities. The University recognizes and rewards individuals on the basis of qualifications and performance. The University maintains certain affirmative action programs in compliance with applicable law. Copyright 2025 Jobelephant.com Inc. All rights reserved. Posted by the FREE value-added recruitment advertising agency jeid-473e0dc76bd2c34f9d613e48ed8e5d4b
  • Buffalo, New York, Project Accountant Position Information Position Title: Project Accountant Department: Facilities Finance Posting Link: https://apptrkr.com/9740487 ''> https://www.ubjobs.buffalo.edu/postings/63626 Job Type: Full-Time Posting Detail Information Position Summary University Facilities Finance Department is seeking a meticulous and analytical Project Accountant to support the financial integrity of projects through accurate reporting and robust reconciliation processes. This role ensures that all financial transactions align with accounting standards, organizational polices/procedures, and multiple business reporting systems. The ideal candidate will play a key role in maintaining financial transparency and supporting project success. This role reports directly to the Senior Project Accountant. Duties & responsibilities include but are not limited to: Reconcile project related financial transactions, including accounts payable, accounts receivable, general ledger entries, and interdepartmental charges. Perform monthly, quarterly, and ad hoc reconciliations of project accounts to ensure accuracy and completeness. Investigate and resolve discrepancies between project budgets, actuals, and various business systems. Maintain detailed records of reconciliations and adjustments for audit and compliance purposes. Collaborate with project managers to ensure financial data aligns with operational progress and milestones. Monitor project budgets to ensure sufficient funds are available for final purchases, payroll, etc. Prepare and analyze project cost reports, variance analysis, and statements. Outstanding Benefits Package Working at UB comes with benefits that exceed salary alone. There are personal rewards including comprehensive health and retirement plan options. We also focus on creating and sustaining a healthy mix of work, personal and academic pursuit - all in an effort to support your work-life effectiveness. Visit our benefits website to learn about our benefit packages . About The University at Buffalo The University at Buffalo (UB) #ubuffalo is one of America's leading public research universities and a flagship of the State University of New York system, recognized for our excellence and our impact. UB is a premier, research-intensive public university dedicated to academic excellence. Our research, creative activity and people positively impact the world. Like the city we call home, UB is distinguished by a culture of resilient optimism, resourceful thinking and pragmatic dreaming that enables us to reach others every day. Visit our website to learn more about the University at Buffalo . Applicants must be authorized to work in the United States by their start date. The University at Buffalo does not guarantee that it will sponsor, support, or otherwise assist with obtaining work authorization. University at Buffalo is an affirmative action/equal opportunity employer and, in keeping with our commitment, welcomes all to apply including veterans and individuals with disabilities Minimum Qualifications Associate degree with 2 years or Bachelors degree with 1 year of experience with account reconciliations, general understanding of procurement and accounts payable processes. Intermediate Microsoft Excel Skills (use of logical (IF, AND , OR), lookup ( VLOOKUP ) formulas, applying and customizing filters, creating and modifying pivot tables) is a must. Demonstrated organization, time management, and problem solving skills. Excellent writing skills to clearly articulate to other staff the problem found and how to correct it. Ability to work independently and collaboratively. Preferred Qualifications Bachelors Degree in Accounting, Finance, or related field. Physical Demands Salary Range $50,000 - $60,000 Special Instructions Summary Is a background check required for this posting? Yes Contact Information Contact's Name: Kimberly Ferry Contact's Pronouns: Contact's Title: Senior Project Accountant Contact's Email: kimferry@buffalo.edu Contact's Phone: 716-645-8631 Posting Dates Posted: 07/29/2026 Deadline for Applicants: Date to be filled: 08/31/2026 Copyright 2025 Jobelephant.com Inc. All rights reserved. Posted by the FREE value-added recruitment advertising agency je-7dfb247570ca4afcb59ef9c1355552a4
  • New York, New York, AUDITOR (Multiple Openings) - Funaro & Co., P.C., New York, NY. Prepare, examine & analyze accounting records &  financial statements (US GAAP/IFRS); evaluate compliance of operational & financial procedures; detect deficient  controls, fraud & non-compliance; prepare audit reports. Req: Bachelor's in Accounting, Management, Finance,  Economics, or Business Administration + 12 mos exp as Auditor; Accountant; Assistant Auditor or Accountant; or Audit,  Accounting, or Finance Intern. $75,046/yr. F/T. Resume to: R. Stefens, Funaro & Co., P.C., 350 Fifth Ave, Ste 3920, New  York, NY 10118 or richard.stefens@funaro.com.
  • Middlebury, Connecticut, Department:  Business Office  Reports to:  Controller  Location:  Middlebury, Connecticut  Position Type:  Full-Time, 12 month About Us Westover School is a gender-inclusive girls boarding and day school serving grades 9–12. We are committed to providing a college preparatory education in a small community atmosphere that emphasizes meaningful student-adult interaction. Through our programs and dedicated faculty and staff, Westover empowers students to become confident, connected adults who lead lives of purpose and understand the value of relationships, diversity, and making a positive difference in the world. Westover School in Middlebury, CT has engaged DovetailED to lead a search for a  Staff Accountant  to start immediately. Interested candidates should review the  Opportunity Statement  and submit a cover letter, resume, and list of references as a consolidated PDF to Madison Sunley, Senior Recruiter at  DovetailED Talent Sourcing , at  madison@dovetailedsourcing.com .              Westover School Staff Accountant Opportunity Statement Link:  https://bit.ly/4hBhscN . Job Summary Westover School is seeking a detail-oriented and collaborative Staff Accountant to join the Business Office. Reporting to the Controller, the Staff Accountant plays a vital role in supporting the School's financial operations with primary responsibility for general accounting, accounts receivable, student billing, and student financial account management. This position is responsible for maintaining accurate financial records, preparing financial reports, processing student billing transactions, reconciling accounts, and ensuring the timely administration of tuition-related programs and payment plans. The successful candidate will demonstrate exceptional organizational skills, strong analytical abilities, and a commitment to providing outstanding service to students, families, faculty, and staff. Responsibilities and Duties General Accounting Prepare journal entries and maintain accurate financial records. Assist with month-end and year-end closing processes. Maintain general ledger accounts and prepare financial reports. Reconcile bank statements and other balance sheet accounts. Maintain accounts receivable and assist with accounts payable processes. Analyze financial data and prepare reports to support business office operations. Student Billing & Accounts Receivable Provide support to the student billing and accounts receivable function as needed. Assist with student account-related tasks and documentation as assigned. Serve as a backup resource for student billing processes during periods of increased workload or staff absence. Other Responsibilities Assist with special projects and financial reporting as assigned. Maintain confidentiality of financial and student information. Perform other duties as assigned in support of Business Office operations. Required Qualifications and Skills: The ideal candidate will possess: Bachelor's degree in Accounting, Business Administration, or a closely related field preferred. Three to five years of accounting experience strongly preferred. Strong understanding of general accounting principles and financial reporting. Advanced proficiency in Microsoft Excel and Microsoft Office Suite. Experience with accounting software; Blackbaud experience is highly preferred. Strong analytical, organizational, and problem-solving skills. Excellent data entry accuracy and attention to detail. Ability to prepare accurate financial reports and reconcile complex accounts. Excellent interpersonal, written, and verbal communication skills. Ability to prioritize multiple responsibilities while meeting deadlines. Ability to build and maintain positive working relationships with colleagues, students, families, and vendors. Demonstrated commitment to diversity, equity, inclusion, justice, and belonging. Working Conditions Primarily office environment. Regular use of computers, accounting software, and standard office equipment. Frequent interaction with faculty, staff, students, families, and external vendors. Work requires managing multiple priorities and meeting established deadlines, particularly during month-end, year-end, and enrollment cycles. Physical Requirements Ability to remain seated for extended periods while performing computer-based work. Frequent repetitive hand and wrist movements while typing and using office equipment. Visual acuity required for reviewing financial documents and computer screens. Ability to maintain productivity in a fast-paced environment with frequent interruptions. Ability to occasionally lift and move up to 20 pounds, with or without reasonable accommodation.   EEO Statement:  Westover School is an Equal Opportunity Employer and does not discriminate based on race, color, religion, national origin, ancestry, citizenship status, age, disability, sex, marital status, veteran status, sexual orientation, gender identity or expression, genetic information, or any other characteristic protected by applicable law. We are committed to building a diverse and inclusive community and strongly encourage applications from candidates from historically marginalized or underrepresented backgrounds, as well as those with non-traditional career paths.    
  • West Hartford, Connecticut, Responsible for performing various general accounting functions and activities under the direction of the Assistant Controller including, but not limited to, general ledger account reconciliations. Assists in year-end closing and audit reporting. Performs all duties in support of the University's mission. Ensures routine journal entries are prepared in accordance with monthly and year-end closing calendars.  Completes assigned reconciliations monthly by deadlines with supporting documentation and in accordance with departmental standards. Prepares assigned account analyses of balance sheet accounts by assigned deadlines. Makes recommendations for adjusting entries. Provides documentation and analyses as needed to internal and external auditors by requested deadlines.  Researches and responds timely to inquiries from university staff. Provides necessary information and acts as a liaison with other administrative departments to ensure accurate recording of all transactions into the general and operating ledgers. Documents existing processes and makes appropriate recommendations for process improvements. Recommends ways of improving current procedures and processes. May be responsible for monitoring grant accounts, restricted fund activity and with support of accounting team reconciles activity quarterly.  Works collaboratively with the finance team to improve accounting procedures/controls, and efficiencies through development and implementation. Performs other duties as assigned. Interprets and applies University and financial accounting policies related to accounting transactions. Education & Experience Bachelor’s degree preferred, preferably in Business with a concentration in Accounting or Finance.  At least 1 year of relevant professional experience preferred.  Higher education experience/not for profit experience helpful but not required. Ability to manage multiple priorities, deadlines and budgets. Other Qualifications Strong organizational skills and attention to detail Able to function independently while operating effectively within a team environment Possess solid general computer skills, including ability to work in a Windows environment. Proficiency with MS Office Suite, Internet, and other programs as needed (e.g., mail merge, data base management)  Familiarity with specific applications used by the University/Department a plus Excellent oral and written skills and ability to communicate comfortably with students, colleagues, and external constituents Demonstrated ability to handle complex and multiple tasks in a professional and efficient manner Exhibits a high level of professionalism, leadership, creative problem solving, diplomacy, negotiation and sales skills, and the ability to manage complex projects with minimal supervision Professional, courteous demeanor and appearance; ability to engage positively and work professionally with students, faculty, staff and administration and represent the University professionally to the public Commitment to the mission of the University of Saint Joseph  Physical ability to perform essential functions of the position, as noted below, with or without reasonable accommodation