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Job Requirements of Grants Accountant:
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Employment Type:
Full-Time
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Education:
4 Year Degree
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Location:
Brooklyn, NY (Onsite)
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Grants Accountant
Our client, a well-established nonprofit based in Brooklyn, is looking for a Grants Accountant. This is a temp to perm role, and the successful candidate will have 1+ year of grant accounting experience.
Client Details
Well-established nonprofit based in Brooklyn. This role is 5 days per week in office for the first 3 months before it transitions to 3 days in, and offers an individual with 1+ year of NYC/NYS grant accounting experience a chance to work within a collaborative department at a stable nonprofit.
Description
This role will involve:
- Monitors, in support and collaboration of Director of Grants and Budgets, financial reporting and internal control systems
- Coordinates support and responses to funder audits and fiscal reviews with all outside auditors and reviewers
- Under the direction of the Director of Grants and Budgets, prepares documentation for annual independent and single audits
- Prepares and submit vouchers for payments to federal, state and city agencies
- Supports the grants administration process and help ensure that key grant requirements are met or on target
- Assists the Director of Grants and Budgets with contract registration, budget modifications and amendments, close-outs, and other required processes for contracts to ensure timely registration and reimbursements for superior contract administration
- Coordinates Staff Accountant in preparing financial documentation, including but not limited to budgets and budget modifications; the annual Consolidated Fiscal Report (CFR)
- Provides support to cover functions in the agency's Finance Department, particularly in the area of payroll reporting and maintains an understanding of these functions for cross-training purposes
- Collects and maintains monthly, quarterly and annual reports in an organized and accessible file
- Oversees staff salary allocation process, assist programs with employee allocation changes and review variance reports to ensure allocation accuracy
- Provide quality assurance for the program stipend and incentive programs by reviewing documents for accuracy before payment processing
- Assist programs and division directors with budget and expenses analysis and forecasting
- Assist in the development and implementation of the finance department's help desk to enhance departmental efficiency
- Manage and process centers' monthly claims, annual budget within the The Child and Adult Care Food Program (CACFP) Information and Payment System (CIPS)
- Perform other related duties as assigned
Profile
The successful candidate will have:
- A Bachelor's degree in Accounting or a related area of study
- One year of experience in fiscal management
- A fundamental understanding of non-profit accounting is required
- Demonstrated ability to gather, interpret and use data to create reports
- Strong spreadsheet skills required including advance use of pivot table
- Excellent organizational, verbal and written communication skills
- Ability to provide high level of attention to detail required
Job Offer
Very competitive compensation & benefits package!
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.