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    Financial Audit Accountant - Los Angeles, CA, United States - Jobot

    Jobot
    Jobot Los Angeles, CA, United States

    2 weeks ago

    Jobot background
    Description
    Leading non-profit network of community clinics

    This Jobot Job is hosted by: We are a network of community health centers that provides care to patients in Los Angeles.

    85% employee paid and 50% dependent paid medical.
    14 Paid Holidays

    Manages and oversees all grants accounting, as assigned, after receipt of grant award to sunsetting of grant to ensure the organization reports, modifies, invoices and closes out grants, contracts and awards timely, completely and accurately to comply with all applicable codes, regulations, OMB Super Circular, grant conditions and grant reporting requirements.

    Primary liaison between Development, Finance and Programs to communicate financial status of grants. Higher emphasis on state/county/local/private funding
    Provides data and input as requested for grants proposals prepared by Development Department prior to grant/contract application submission

    Coordinates receipt of award and contract documentation related to grant/award budgets with Development
    Creates and maintains a grant summary for each grant detailing grant term, amount, scope of work/goals & objectives, modification criteria, milestones alerts for Finance, Development and Finance
    Monthly Monitoring
    Monitors grant budget to actual expense variances and meets program directors/managers monthly to obtain status update and provide recommendations for modification to optimize grant spendout
    Tracks grant budgets vs. expenditures for all SJWCFC programs (Homeless Services, Re-Entry, Transgender Health, HIV/HCV, Reproductive Health, Chronic Disease, etc.)
    Ensures that grant/contract funding is allocated and expended appropriately
    Assists Development Department in determining grant funds available and timing of staff changes to ensure continued support for grant-funded employees
    Meets with Program Manager/Director from time of award to review grant/contract criteria, expenditure criteria, and budget reporting requirements monthly

    Assists project managers and directors in performing account maintenance of grants and contracts including budget revision, expense transfer, closing-out grants and contracts, etc.

    Works with program staff to ensure that grant writers receive the most accurate and up-to-date information on organization's programs and program needs.

    Prepares periodic financial reports due to funding agencies; distributes monthly Grant Funds Report of all grant-funded projects to appropriate individuals reflecting comprehensive understanding of grant requirements and financial and program reporting

    General Ledger
    Records payroll costs in Accounting Software by project type and cost center in accordance with GAAP (Generally Accepted Accounting Principles), Grant Fiscal guidelines, OMB Super Circular, and/or other appropriate policies
    Prepares and analyzes monthly allocation of costs to projects/grants, revenues released from restrictions
    Prepares and posts deposits, including reconciling cash donations
    Prepares financial temporarily restricted net assets schedules and ties to GL
    Maintains up-to-date electronic files of all contracts, awards, grants

    Audits
    Coordinates and assists grant financial audits, financial statement audits, cost reports, including preparation of schedules, communication with and follow up on audit related requests

    Maintains knowledge of current federal issues relating to Grants & Single Audits of state, local government and non-profit organizations; interprets OMB (Office of Management and Budget) circulars for grants and contracts.

    Provides inputs and participates in the development and implementation of policies and procedures for grants accounting and compliance
    Cross Training
    Trains on payroll processing and submission for as needed coverage
    Performs special projects and other duties as assigned by Assistant Controller

    Bachelor's degree (B.A./in related field or equivalent
    ~Four to six years related experience or equivalent, including in Finance
    ~Proficient with General Ledger/Grants Module and Microsoft Office
    ~Proven ability to handle multiple projects and meet deadlines
    ~
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