Sr. Accountant

Job Description

Job Description

• 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.Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Private Grants