Senior Accountant
Kforce
Kforce has a client in Alexandria, VA that is seeking a Senior Accountant.
Responsibilities:
* Prepare and review project status reports for federal and private grants to ensure proper expenditure of funds against approved budgets
* Work with program and development staff to prepare budget proposals for federal, foundations, and other private fund applications
* Prepare external financial reports and drawdown requests to federal and local grantors for review
* Support the annual budget planning process by coordinating, identifying and communicating status and deadlines, preparing materials, entry into software, and monitoring for reforecasting
* Develop and maintain budget calendars, instructions, and other helpful information and budget tools plus technical assistance for departments
* Consult managers to ensure that budget modifications are made in accordance with program changes, and documentation submitted
* Serve as liaison with finance and budget/department managers; respond to budget inquiries, coding questions, and other requests
* Assist in the preparation of a budget and grant manual/instructions for end users and finance staff
* Coordinate and compile budget items for Supplemental Budget requests
* Manage federal conference pre-approval process from concept approval to final report
* Assist in monitoring and reviewing payroll, fringe benefits, and expenditure accounts for accuracy as budget is spent during the fiscal year. (I.E., that budgets correlate to where expenses are recorded)
* Support the year-end financial audit, SEFA, and other audit schedules
* Maintain indirect cost schedules and assist in the preparation of the annual federal indirect cost rate certification (NICRA)
* Perform allocation processes to include fringe, indirect cost, and facility allocations
* Monitor compliance with generally accepted accounting principles, federal regulations, and company procedures
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