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.