Alternatives For Girls
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Manages grant billing, reimbursement requests, financial reporting, receivables reconciliation, and compliance with funder requirements and Uniform Guidance. Reviews grant expenses and payroll allocations, supports month-end close, audits, and Single Audit requests, and maintains audit-ready documentation. Coordinates with Finance, HR, Development, program staff, and funders while improving grant accounting workflows, internal controls, reporting tools, and the transition to Sage Intacct.



