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Grant Accounting Support 822386
5150 Gold Leaf Circle #150 Federal, CA 90012 US
Posted: 03/03/2025
2025-03-03
2025-04-27
Job Category: Accounting and Finance
Job Number: 822386
Pay Rate: $33.65 - $40.86 per hour
Job Description
? Prepare monthly, quarterly, and annual financial reports for funders, Policy Council, and
program management.
? Monitor expenditures and budgets for assigned contracts/grants, reporting
inconsistencies with the approved budget to the Head Start Director and other program
management.
? Develop budgets and prepare reports, having developed a good understanding of the
Performance Standards, Head Start Act, Uniform Administrative and Cost Principles for
federally funded programs, State Funding Terms and Conditions, and other funding
source requirements, and operational policies.
? Perform grant close-out activities, including reconciliations, final invoices, financial status
reports, liquidations, and submitting timely and accurate reports.
? Record monthly revenue and corresponding receivable.
? Review weekly cash drawdowns to meet agency policies and funding regulations.
? Ensure general ledger entries for accuracy, preparing adjusting journal entries as
needed.
? Review accounts payable transactions for correct expense codes, cost allocation, fund
approval, allowability, allocability, and reasonableness. Train the program team to ensure
these principles are understood.
program management.
? Monitor expenditures and budgets for assigned contracts/grants, reporting
inconsistencies with the approved budget to the Head Start Director and other program
management.
? Develop budgets and prepare reports, having developed a good understanding of the
Performance Standards, Head Start Act, Uniform Administrative and Cost Principles for
federally funded programs, State Funding Terms and Conditions, and other funding
source requirements, and operational policies.
? Perform grant close-out activities, including reconciliations, final invoices, financial status
reports, liquidations, and submitting timely and accurate reports.
? Record monthly revenue and corresponding receivable.
? Review weekly cash drawdowns to meet agency policies and funding regulations.
? Ensure general ledger entries for accuracy, preparing adjusting journal entries as
needed.
? Review accounts payable transactions for correct expense codes, cost allocation, fund
approval, allowability, allocability, and reasonableness. Train the program team to ensure
these principles are understood.
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