Job Description
Description NGO and international experience preferred. Senior grant accountant might be a better title to consider.We have 4-5 grants that are between $0.5m to $1m per year and several smaller grants.
Duties include:
- Work with program and regional staff to develop budgets and forecasts for all programs, grants, departments, and offices globally.
- Oversee the financial reporting of all departments, regions and grants (restricted or unrestricted) and ensure that reporting guidelines are met as stipulated per grant agreements.
- Communicate with departments and regional staff regarding a variety of financial matters, including but not limited to budgeting, allocations and reporting.
- Maintain restricted and unrestricted grant budget to actual report templates and report balances per grant, monthly or as requested.
o Monitor and maintain all active grants and related coding (fund, activity, etc.).
o Submit Budget to Actual reports to Chief Program Officer and program directors quarterly or as needed.
o Assist regional offices with the allocation of funds toward fixed costs
ensure that accurate and appropriate percentages/allocations are maintained
provide analysis of grant coverage as needed (particularly when drafting proposals)
o Review and approve coding for contracts and payment requests related to restricted grants.
o Monitor and ensure compliance with internal controls, company policies and procedures.
o Maintain Grants Receivable schedule and update unrestricted and temporarily restricted net asset schedules monthly.
o Maintain salary allocation spreadsheet.
o Coordinate with the development team to reconcile grant revenues to meet all donor requirements and deadlines and to maintain fiscal year allocation of grant revenues.
- Provide assessment of financial implications for proposals and new projects.
- Review regional offices expense and advance requests.
- Manage annual grant audits and support annual statutory audits (i.e. gathering support for payments, preparing financial reports for submission to auditors, reviewing audit drafts and comments, etc.).
- Assist with coordination of cash flow projections and reporting.
- Perform ad-hoc financial modelling and reporting requests.
- Contribute to an array of cross-disciplinary projects and initiatives, as well as drive continuous improvements in financial processes, systems, tools, and documentation.
Related Skills and Knowledge:
- Excellent financial analysis, written and verbal communication skills in English.
- Advanced experience and proficiency in Microsoft Excel and PowerPoint required.
- Experience and proficiency with Business Intelligence (BI) or Corporate Performance Management (CPM) tools (e.g., Power Pivot, Power BI, Tableau, DataRails, Prophix, Solver, Tagetik, TM1, EssBase) preferred.
- Strong organizational abilities with attention to detail in a fast-paced environment is essential.
- Experience in a complex multi-entity, multi-national corporation, or not-for-profit preferred. Requirements Microsoft Power BI, MS Dynamics 365 Business Central, Microsoft Excel, Tableau
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Job Tags
Permanent employment, Contract work, Temporary work,
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