
Finance & Grants Administrator
Posted Sep 10

Posted Sep 10
This is a fully remote position, open to applicants in United States.
• Ensure precise bookkeeping records for a nonprofit organization.
• Manage accounts payable, accounts receivable, reimbursements, expense report oversight, and regular reconciliations.
• Maintain files for vendors, grants, receipts, contracts, invoices, payroll-related documents, and compliance materials.
• Code transactions related to revenue and expenses.
• Assist in monthly and year-end closing processes by preparing necessary documentation, reconciling accounts, organizing supporting materials, and contributing to the maintenance of audit-ready records.
• Generate and support the timely and accurate preparation of financial reports.
• Aid in grant administration from pre-award to closeout.
• Interact with prospective grantees, evaluate applications, gather compliance documentation, monitor reporting deadlines, review reports, and ensure compliance from grantees.
• Collaborate with program, development, and operations teams regarding grant-related financial data and budget requirements.
• Assist in the management of both restricted and unrestricted funds.
• Document finance and grants processes, identify areas for improvement, and suggest enhancements.
• Ensure compliance with nonprofit accounting standards, internal controls, grant obligations, organizational policies, and relevant federal, state, and local regulations.
• Work in partnership with finance leadership and external accounting associates.
• Proven experience in finance.
• Background in nonprofit bookkeeping, accounting operations, or financial administration.
• Familiarity with Sage Intacct, BILL AP/AR, Bill Spend & Expense, Notion, and Slack.
• Preferably experienced in grant reporting and funder compliance, including federal, state, foundation, and restricted grant reporting.
• Experience with nonprofit audits, Form 990 preparation, and fiscal year-end closures.
• Knowledge of nonprofit-specific accounting principles, including fund-based accounting, grant budgets, expense coding, and audit documentation.
• Understanding of double-entry bookkeeping, debits, credits, and basic cash or accrual accounting methods.
• Competent in utilizing accounting systems, spreadsheets, shared files, and financial documentation.
• Preferably experienced in collaborating with outsourced accounting partners, auditors, payroll providers, and/or finance consultants.
• Strong organizational abilities with a track record of managing recurring deadlines.
• Excellent attention to detail.
• Effective written and verbal communication skills.
• Ability to manage confidential financial and personnel information with care.
• Strong commitment to accuracy, accountability, and collaborative problem-solving.
• Must reside within the United States.
• Availability during standard business hours, 9:00 AM–5:00 PM local time, Monday through Friday.
• Health insurance/FSA/HRA/Vision/Dental/Life/AD&D coverage for employees and their dependents.
• Flexible Time Off policy.
• 16 Paid Holidays each year.
• Commitment to fostering a culture that values work-life integration.
• Provision of a suitable workspace equipped with secure internet and reliable phone reception.
Mercor
Mercor
DEUFINA Deutsche Finanzhilfe e.V.
Travoom
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