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Beacon Hill Financial is working with a non-profit in the Bronx to bring a Nonprofit Accountant to their team. This role supports monthly billing, reconciliations, and financial reporting while partnering closely with Finance leadership, Grants Management, and Program teams to ensure accurate accounting, timely reimbursement, and adherence to contractual and regulatory requirements. If you have 1+ years of experience, please apply!
Key Responsibilities
- Manage monthly billing, analysis, and reconciliations for government grants and contracts, ensuring accuracy and compliance.
- Prepare monthly and quarterly financial reports for governmental agencies to support reimbursement requests.
- Complete general ledger analysis, balance sheet reconciliations, and adjusting, month‑end, and year‑end journal entries.
- Monitor government contract receivables and support timely collection and cash flow.
- Support audits by preparing documentation and schedules for funder, program, and annual financial audits.
- Collaborate with Grants Management, Finance, and Program staff on budget monitoring, budget modifications, compliance issues, and year‑end contract close‑outs.
- Process accounts payable, bank deposits, petty cash, and complete special projects as assigned by Finance leadership.
Qualifications
- Prior experience in grants or government contract accounting preferred.
- Experience with government-funded programs, cost reimbursement contracts, or nonprofit accounting environments.
- Hands-on experience with Passport Accounting Software preferred.
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