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NABA Wichita Job Board

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NABA Wichita Area Jobs

  • Denver, Colorado, We are recruiting for a motivated Grant Accountant (remote Colorado) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all: Humanity in action, Triumph in hardship, Transformation in health. Department Sponsored Programs & Research Job Summary Under moderate supervision, performs full performance professional level accounting work: processes financial transactions: prepares financial records, reports, and invoices; and guides management through financial decision making to ensure compliance with fiscal rules and policies in accordance with using audit guidelines, including GAAP, GASB, FASB accounting regulations, and 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Essential Functions : Prepares and submits sponsor invoices including: selection of the proper invoice forms; verification of the accuracy and completeness of all information on the invoice; gathering necessary back-up documentation, reports, or certifications to support expenses; obtaining required department approvals. (40%) Maintains compliance and fiscal accountability with regard to rules, regulations, standards, policies, and procedures in accordance with Generally Accepted Accounting Principles and as applicable 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Audits complex financial records and transactions; identifying and researching discrepancies; resolving, or making recommendations, errors; recording and reviewing cost transfers. (25%) Performs central Federal Draw process for entire team on a rotation basis. Enters journal entries for teammates as needed. (10%) Performs final reviews of awards/contracts/project expenditures, payments, and accounts receivable in the award closeout process. (10%) Prepares of Federal Financial Reports (SF-425) and any other sponsor financial reports required as per contracts, in compliance with regulations. (5%) Monitors and follows-up on open Accounts Receivable. Performs collections activities for past due debts and escalates as appropriate. (5%) Maintains Standard Work and performs continuous process improvement. (5%) Education : Bachelor's Degree or 4 more years of experience in lieu of Bachelor's Degree Required Work Experience : 1-3 years One to three years of sponsored project (post-award) administration or professional level accounting experience reconciling accounting discrepancies, analyzing expenditures, and preparing financial reports. Required Licenses : Knowledge, Skills and Abilities : 2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Generally Accepted Accounting Principles (GAAP) Decision Making - Specifies goals and obstacles to achieving those goals, generates alternatives, considers risks, and evaluates and chooses the best alternative in order to make a determination, draw conclusions, or solve a problem. Interpersonal Skills - Shows understanding, friendliness, courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people from varied backgrounds and different situations. Mathematical Reasoning - Solves practical problems by choosing appropriately from a variety of mathematical and statistical techniques. Attention to Detail - Is thorough when performing work and conscientious about attending to detail. Interpersonal Skills - Shows understanding, friendliness, courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people from varied backgrounds and different situations. Problem Solving - Identifies problems; determines accuracy and relevance of information; uses sound judgment to generate and evaluate alternatives, and to make recommendations. Knowledge of the principles and practices of accounting and auditing sufficient to be able to establish, maintain, understand and interpret various accounting systems, for general purposes or to assist others. Knowledge of budgeting principles and practices sufficient to be able to perform a variety of duties related to the work assignment. Knowledge of computers and software sufficient to be able to evaluate system capabilities and troubleshoot systems following implementation. Learning - Uses efficient learning techniques to acquire and apply new knowledge and skills; uses training, feedback, or other opportunities for self-learning and development. Reading - Understands and interprets written material, including technical material, rules, regulations, instructions, reports, charts, graphs, or tables; applies what is learned from written material to specific situations. Proficiency in Microsoft Office Suite. Remote opportunity for residents of Colorado, Illinois, Kentucky, Mississippi, New Hampshire, Ohio, Pennsylvania, South Carolina, Texas, Utah, Virginia, Washington, and Wisconsin Shift Work Type Regular Salary $55,886.00 - $81,258.00 / yr Benefits Outstanding benefits including up to 27 paid days off per year, immediate retirement plan employer contribution up to 9.5%, and generous medical plans Free RTD EcoPass (public transportation) On-site employee fitness center and wellness classes Childcare discount programs & exclusive perks on large brands, travel, and more Tuition reimbursement & assistance Education & development opportunities including career pathways and coaching Professional clinical advancement program & shared governance Public Service Loan Forgiveness (PSLF) eligible employer+ free student loan coaching and assistance navigating the PSLF program  National Health Service Corps (NHCS) and Colorado Health Service Corps (CHSC) eligible employer Our Values Respect Belonging Accountability Transparency All job applicants for safety-sensitive positions must pass a pre-employment drug test, once a conditional offer of employment has been made. Denver Health is an integrated, high-quality academic health care system considered a model for the nation that includes a Level I Trauma Center, a 555-bed acute care medical center, Denver's 911 emergency medical response system, 10 family health centers, 19 school-based health centers, Rocky Mountain Poison & Drug Safety, a Public Health Institute, an HMO and The Denver Health Foundation. As Colorado's primary, and essential, safety-net institution, Denver Health is a mission-driven organization that has provided billions in uncompensated care for the uninsured. Denver Health is viewed as an Anchor Institution for the community, focusing on hiring and purchasing locally as applicable, serving as a pillar for community needs, and caring for more than 185,000 individuals and 67,000 children a year. Located near downtown Denver, Denver Health is just minutes away from many of the cultural and recreational activities Denver has to offer. We strongly support diversity in the workforce and Denver Health is an equal opportunity employer (EOE). Denver Health values the unique ideas, talents and contributions reflective of the needs of our community. For more about our commitment to diversity visit: https://www.denverhealth.org/for-professionals/careers/diversity-and-inclusion Applicants will be considered until the position is filled.
  • Denver, Colorado, We are recruiting for a motivated Accountant, Senior to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all: Humanity in action, Triumph in hardship, Transformation in health. Department General Accounting Job Summary Performs intermediate-level professional accounting work, processes financial transactions, and prepares financial records and reports to ensure compliance with fiscal rules and policies in accordance with audit guidelines, including GAAP, GASB, andFASB accounting regulations. Essential Functions : Prepares routine accounting reports, spreadsheets, and financial statements, researches and compiles data, and assists with creating quarterly and annual reports. (20%) Reviews, creates, and enters routine journal vouchers into financial systems, ensures accuracy of documents, and matches records and reports to expenses. (10%) Reconciles routine discrepancies with regard to journal and financial transactions, reviews, researches and analyzes reporting errors, and creates reports and compiles supporting documents for corrections within financial systems. (15%) Performs routine audits of financial records and transactions, reviews and matches records and statements to ensure accuracy within financial systems, identifies and researches discrepancies, and resolves or makes recommendations for corrective actions. (10%) Assists with conducting special projects with regard to financial transactions, researches and analyzes accounting issues, performs financial calculations, and creates reports and compiles supporting documents for management review. (10%) Works with stakeholders both internal and external to DHHA, responds to inquiries, provides increasingly more complex information and assistance with regard to accounting information and transactions, and works with client groups to resolve issues. (10%) By position, assists with the preparation of the Authority's Monthly and Annual Financial Report, which includes validating and calculating financial data, inputting financial data into the report, and working directly with external auditors to provide information and reports. (15%) By position, assists with reviewing internal financial controls to ensure controls are in alignment with the Committee of Sponsoring Organizations' guidelines and framework, which includes mapping and diagramming business processes, researching policies and procedures, interviewing staff, and assisting with the development of tests to evaluate the effectiveness of financial processes. (10%) Education : Bachelor's Degree Required Work Experience : 1-3 years 2 years professional level accounting experience reconciling accounting discrepancies, analyzing expenditures, and preparing financial reports. Required Licenses : Knowledge, Skills and Abilities : Decision Making - Specifies goals and obstacles to achieving those goals, generates alternatives, considers risks, and evaluates and chooses the best alternative in order to make a determination, draw conclusions, or solve a problem. Interpersonal Skills - Shows understanding, friendliness, courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people from varied backgrounds and different situations. Mathematical Reasoning - Solves practical problems by choosing appropriately from a variety of mathematical and statistical techniques. Attention to Detail - Is thorough when performing work and conscientious about attending to detail. Interpersonal Skills - Shows understanding, friendliness, courtesy, tact, empathy, cooperation, concern, and politeness to others and relates well to different people from varied backgrounds and different situations. Problem Solving - Identifies problems; determines accuracy and relevance of information; uses sound judgment to generate and evaluate alternatives, and to make recommendations. Knowledge of the principles and practices of accounting and auditing sufficient to be able to establish, maintain, understand and interpret various accounting systems, for general purposes or to assist others. Knowledge of budgeting principles and practices sufficient to be able to perform a variety of duties related to the work assignment. Proficiency in Microsoft Office Suite. Shift Days (United States of America) Work Type Regular Salary $71,668.00 - $107,502.00 / yr Benefits Outstanding benefits including up to 27 paid days off per year, immediate retirement plan employer contribution up to 9.5%, and generous medical plans Free RTD EcoPass (public transportation) On-site employee fitness center and wellness classes Childcare discount programs & exclusive perks on large brands, travel, and more Tuition reimbursement & assistance Education & development opportunities including career pathways and coaching Professional clinical advancement program & shared governance Public Service Loan Forgiveness (PSLF) eligible employer+ free student loan coaching and assistance navigating the PSLF program  National Health Service Corps (NHCS) and Colorado Health Service Corps (CHSC) eligible employer Our Values Respect Belonging Accountability Transparency All job applicants for safety-sensitive positions must pass a pre-employment drug test, once a conditional offer of employment has been made. Denver Health is an integrated, high-quality academic health care system considered a model for the nation that includes a Level I Trauma Center, a 555-bed acute care medical center, Denver's 911 emergency medical response system, 10 family health centers, 19 school-based health centers, Rocky Mountain Poison & Drug Safety, a Public Health Institute, an HMO and The Denver Health Foundation. As Colorado's primary, and essential, safety-net institution, Denver Health is a mission-driven organization that has provided billions in uncompensated care for the uninsured. Denver Health is viewed as an Anchor Institution for the community, focusing on hiring and purchasing locally as applicable, serving as a pillar for community needs, and caring for more than 185,000 individuals and 67,000 children a year. Located near downtown Denver, Denver Health is just minutes away from many of the cultural and recreational activities Denver has to offer. We strongly support diversity in the workforce and Denver Health is an equal opportunity employer (EOE). Denver Health values the unique ideas, talents and contributions reflective of the needs of our community. For more about our commitment to diversity visit: https://www.denverhealth.org/for-professionals/careers/diversity-and-inclusion Applicants will be considered until the position is filled.
  • Omaha, Nebraska, Requisition Number: Staff_12984 Business Unit: Business & Finance Department: Sponsored Programs Accounting 50001231 Reg-Temp: Full-Time Regular Position Summary: Collaborate with and monitoring departmental units to ensure the accuracy and compliance of the accounting process to Generally Accepted Accounting Principals and policies and procedures of UNMC . Monitor and analyze the accounting information to ensure compliance with federal, state and other sponsor's rules and regulations. The position is the financial interface for departmental units and must be an information resource, compliance enforcer, and teacher. Position will have normal duties of a Staff Accountant in Sponsored Programs but additionally will be responsible for University of Nebraska Medical Center – wide compliance programs (such as Sub Recipient Risk Assessments & Monitoring, Complex Implementation Projects, preparation of Year End work papers and assist in the preparation of the annual SEFA report and assist in responding to auditors on these topics. Salary Range: $63,700 - $95,600/annual
  • Omaha, Nebraska, Requisition Number: Staff_12913 Business Unit: College of Medicine Department: Int Med Administration 50000581 Reg-Temp: Full-Time Regular Position Summary: Provide grants and research contract administrative support to assigned divisions of the Department of Internal Medicine, under the direction of the Associate Vice Chair for Research Administration and Development ( AVCRAD ). This position will help initiate and develop moderately complex to complex extramural research proposals and budgets, support and monitor research compliance and assist with both ad hoc and regular reporting requests. Salary Range: $55,800 - $83,700/annual
  • St. Louis, Missouri, JOB SUMMARY: The Senior Financial Management Award Specialist plays a key role in managing the financial aspects of federally sponsored research projects after they have been awarded. This position involves post-award financial administration, monitoring expenditures, ensuring compliance with funding agency regulations, and collaborating with project teams to support successful project outcomes. JOB DUTIES: Post-Award Financial Management: Reviews and certifies financial aspects of sponsored research projects after award acceptance Reconciles the financial statements of the award in accordance with SLU policies, federal regulations and U.S. generally accepted accounting principles (GAAP) Ensures against financial misstatements in accordance with US GAAP or federal regulations Provides necessary information to external auditors regarding the completeness and accuracy of financial transaction recorded to awards Budget Monitoring: Reviews and certifies project expenditures to ensure compliance with budgetary constraints and federal funding agency regulations, to include accurately forecasting future labor and non-labor grant expenditures Works closely with Grant Operations (âœGOâ) Center post-award specialists and principal investigators to address any budgetary issues or variances Provides financial guidance and approves correcting journal entries in accordance with SLU policies, federal regulations and U.S. GAAP Compliance and Regulation: Ensures compliance with funding agency regulations, institutional policies, and generally accepted accounting principles Stays informed about changes in regulations and guidelines affecting post-award financial management Provides necessary information to external auditors regarding the SLUs compliance with federal regulations Subrecipient Monitoring: Collaborates with subrecipients to monitor and review their financial reports and compliance with project budgets Ensures financial subrecipient financial transactions are in accordance with U.S. GAAP and federal regulations Closeout Procedures: Oversees the financial aspects of project closeout, including the final review and certification of project expenses, preparation of the financial report, and submission of residual balance entries Issues quarterly reports required by sponsor Works with GO Center post-award specialist and grant accountants to resolve any outstanding financial matters during closeout Communication and Collaboration: Collaborates with GO Center, grant accountants, principal investigators, and other stakeholders to provide financial guidance and support Communicates effectively with internal and external partners regarding financial matters related to sponsored programs KNOWLEDGE, SKILLS & ABILITIES: Familiarity with federal regulations and compliance requirements related to sponsored programs Strong understanding of U.S. GAAP accounting, including Accounting Standards Codification 958 Proficient in financial software and systems commonly used in research administration Financial reconciliation skills Strong analytical skills Strong organizational skills Strong problem-solving skills Excellent communication and interpersonal skills MINIMUM QUALIFICATIONS: Bachelor's degree in accounting or finance At least 4 years' experience working in a progressive accounting role Public accounting experience, specifically in an auditing organization in accordance with the Office of Management and Budget Compliance Supplement 2 CGR Part 200 PREFERRED QUALIFICATIONS: Master of Business Administration (MBA) or Master's degree in accounting or finance Certified Public Accountant (CPA) Previous experience with the Workday Financial Management system Previous experience in post-award financial management for sponsored research program