Senior Grants Accountant
Manages Federal Financial reporting and payment processes. Conducts all sub-recipient related monitoring activities. Reconciles loan program collection activities. Provides support to MRS program personnel. Contributes to the Bishops’ strategic plan for the Conference.
- Manages the preparation and submission of the required Federal Financial report. Prepares monthly grant billings and manages the federal payment reimbursement process. Conducts desk reviews of selected sub-recipients to supplement the Uniform Guidance monitoring process.
- Conducts on-site monitoring of sub-recipients, may include overnight travel. (10% or less time). Reconciles travel loan program collection activity; prepares documentation to substantiate wire payments to International Organization on Migration (IOM). Prepares required reports for IOM, Department of State, and internal users. Prepares and distributes financial reports to internal users—assists internal and external users with grant-related questions. To apply click on the link: