Sr. Accountant

Financial Analyst

Maintain accurate and timely financial records for all related funding streams (federal, state, and other grants).

Monitor and track program budgets, identifying variances and recommending corrective actions.

Prepare monthly, quarterly, and annual financial reports specific activities.

Ensure compliance with Uniform Guidance (2 CFR Part 200), state requirements, and specific funding rules.

Collaborate with clinical and program teams to ensure proper allocation and documentation of program expenditures.

Support grant invoicing and drawdowns (e.g., via Payment Management System or state portals).

Assist in cost reporting, rate-setting analysis, and sustainability planning for the model.

Participate in internal and external audits, preparing schedules, documentation, and responding to auditor requests.

Reconcile general ledger accounts related to all programs.

Maintain documentation of financial policies and procedures relevant to grant and program accounting.

Provide financial analysis and forecasting to program leadership.

Ensure that payroll allocations align with grant funding requirements. Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Private Grants.