DuPagePads · 7 hours ago
Accounts Payable and Grant Accountant- Hybrid
DuPagePads is an organization focused on providing care in accordance with Trauma Informed Policy and Practices. They are seeking an Accounts Payable and Grant Accountant to perform general accounting, budgeting, and administrative functions, including grant reporting and compliance.
Non Profit
Responsibilities
Operates within the DuPagePads Core Values, which supports providing care in accordance with the Trauma Informed Policy and Practices of the Agency
Maintain accounts payable system; process all agency bills, expense reports and check request; produce payments to vendors
Process credit card receipts from staff; reconcile receipts to statements maintaining audit policies producing payments and or entries to accounting system
Adhere to office policies; maintain audit recommendations; assist with preparation of annual audit
Prepare monthly budget reports for program leadership
Assist in preparation of budgets for grant applications and budget reports for grant monitoring and compliance
Track grant spending, prepare monthly billing for program activities to funding sources and monitor collection of billings
Monitor interrelationships of grant funding sources and grant matching fund requirements
Complete month-end journal entries to record financial activity
Coordinate information for compliance audits and assist with preparation of year-end agency financial audit
Other duties as assigned
Qualification
Required
Bachelor's degree in accounting or equivalent experience
At least three years of experience in a financial accounting position
Ability to develop and monitor budgets and data
Ability to design, analyze, and prepare financial reports
Ability to monitor expenditures and maintain data
Ability to handle multiple tasks with attention to details and deadlines
Proficient in Microsoft Office Suite and accounting software
Strong organizational skills and interpersonal skills with a high degree of analytical ability
Good written and oral communication skills
Ability to maintain confidentiality
Demonstrated ability to relate positively to staff and peers outside the agency
Strong problem-solving skills
Ability to work well independently; self-directed and internally motivated
Preferred
Experience with Blackbaud Financial Edge preferred
Working knowledge of fund accounting principles pertinent to nonprofit setting a plus
Non-profit or Government grant reporting experience a plus
Company
DuPagePads
At DuPagePads, our mission is to end homelessness in DuPage County and we believe we have the solution: housing coupled with support services and employment.
Funding
Current Stage
Early StageTotal Funding
$0.17MKey Investors
DuPage Foundation
2023-07-18Grant· $0.17M
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