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Sr. Grant Accountant

Job in Minneapolis, Hennepin County, Minnesota, 55401, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Financial Analyst, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Financial Compliance, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below

Sr. Grant Accountant

We are looking for an experienced Sr. Grant Accountant to support the financial oversight of grant-funded programs for a mission-driven non-profit organization in the West Metro of the Twin Cities. This position plays a key role in billing, cash activity, reconciliations, and compliance, ensuring grant transactions are accurate, well-documented, and aligned with funding requirements. The ideal candidate brings strong accounting fundamentals, attention to detail, and the ability to work collaboratively with program teams, funders, and internal finance partners.

Responsibilities:

  • Create and submit grant-related financial reports and reimbursement packages within required deadlines for public and private funding sources.
  • Review project-level financial activity to confirm expenses are eligible, accurately assigned, and consistent with grant terms.
  • Advise program and department staff on spending rules, documentation expectations, and financial compliance requirements tied to awards.
  • Respond to funder inquiries by clarifying billed amounts and coordinating supporting records with Accounts Payable and operational leaders.
  • Examine grant agreements and contracts to interpret billing terms, reporting obligations, and compliance expectations.
  • Track updates to grant regulations and reporting standards, then summarize key impacts for internal stakeholders.
  • Monitor daily banking transactions, identify incoming deposits, and align receipts with internal deposit records.
  • Apply receivable payments in the accounting system and maintain accurate cash posting activity.
  • Perform monthly bank reconciliations, quarterly receivables reconciliations, and evaluate reserves for uncollectible balances.
  • Support audit readiness by maintaining documentation that strengthens internal controls and demonstrates grant compliance, including reconciling deposits from third-party payment platforms such as Pay Pal and Stripe.
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