Staff Accountant
Responsibilities:
• Prepare timely financial reports, reimbursement requests, and collection documentation for assigned grants while meeting all sponsor deadlines.
• Review accounting activity to confirm expenses are coded correctly, charged to the appropriate funding source, and aligned with grant allowability standards.
• Track budget-to-actual results for designated grants and work with program and finance staff to address variances or needed spending adjustments.
• Maintain compliance with sponsor terms, AmeriCorps guidance, organizational policies, and applicable federal, state, county, and city regulations.
• Generate invoices for site fees, technical assistance, and other grant-related charges in accordance with contract terms and established timelines.
• Oversee grant billings and receivable follow-up, including monitoring outstanding payments and supporting collection efforts.
• Evaluate expense allocation methods and verify that revenue and expenditures are accurately recorded by funder and program.
• Assist with year-end audit preparation, financial reviews, and other monitoring requests by compiling schedules and supporting documentation.
• Contribute to grant budget development, match planning, and periodic reforecasting to help maximize funding use and meet program requirements.
• Handle special assignments and ad hoc accounting projects in support of the broader finance function.
Qualifications:
• Experience in staff accounting, preferably within a non-profit environment supporting grant or fund accounting.• Working knowledge of general ledger activity, journal entries, accounts payable, and accounts receivable processes.
• Familiarity with grant compliance standards, financial reporting requirements, and funder-based expense tracking.
• Ability to analyze financial data, identify coding or allocation issues, and resolve discrepancies with accuracy.
• Proficiency in accounting systems such as NetSuite and strong spreadsheet skills for reporting and reconciliation.
• Understanding of fund accounting principles and budget-to-actual monitoring in a multi-funding-source setting.
• Strong organizational skills with the ability to manage multiple deadlines, maintain confidentiality, and communicate clearly across teams.
Compensation
$55,000.00-$65,000.00 YearlyAbout Us
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