Accountant
Responsibilities:
• Oversee financial tracking and reporting for assigned grant-funded programs, ensuring each program remains aligned with sponsor requirements and internal standards.
• Prepare recurring and closeout financial reports for grants, delivering accurate submissions that meet monthly, quarterly, and final reporting deadlines.
• Organize and maintain grant files, schedules, and backup documentation to support compliance reviews and external audit readiness.
• Compare budgets against actual spending, analyze variances, and share meaningful updates with program leaders to support informed financial decisions.
• Develop forecasts and monitor use of restricted funds to help ensure expenses are properly allocated and spending remains within approved guidelines.
• Review invoices, payroll distributions, timesheets, and related transactions to confirm accuracy, allowability, and consistency with grant terms.
• Investigate accounting or compliance discrepancies, recommend solutions, and help implement corrective actions when issues are identified.
• Provide support during audits, monitoring activities, and funder inquiries by assembling financial records and responding to documentation requests.
• Contribute to month-end accounting activities, including reconciliations, journal entry support, and other assigned general ledger responsibilities.
Qualifications:
• At least 3 years of accounting experience, including hands-on exposure to grant accounting or fund-based financial oversight.• Working knowledge of accounts payable, accounts receivable, general ledger activity, journal entries, and bank reconciliations.
• Experience preparing financial reports and analyzing budget-to-actual results with a high level of accuracy.
• Proficiency in Microsoft Excel for reconciliations, reporting, and financial analysis.
• Familiarity with Sage Intacct or similar accounting software used in a finance environment that requires attention to detail.
• Ability to interpret funding requirements and apply them to financial transactions, reporting, and documentation practices.
• Strong organizational skills with the ability to manage multiple deadlines and maintain thorough supporting records.
• Comfortable working fully on site in Milwaukee, Wisconsin and collaborating directly with finance and program leadership.
Compensation
Based on experienceAbout Us
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