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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.
Job Responsibility
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
Requirements
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