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- ...Uniform Guidance audit, including but not limited to providing audit documentation, communicating with auditors and preparation of annual SEFA. · Ensure adherence to accounting standards and grant compliance requirements (e.g. General Accepted Accounting Principles...SuggestedFor subcontractor
Valley of the Sun United Way
Phoenix, AZ28 days ago - ..., reimbursements, and collections Track and review grant budgets and expenditures Maintain financial and audit-ready records (SEFA compliance) Partner with internal departments and funders to ensure compliance Develop billing schedules, systems, and resolve...SuggestedLocal area
- ...organization. This position will be the primary contact for all inquiries and compliance related to grants. This includes audits, completing SEFA reporting, and managing the Single Audit. Additional duties will also include day-to-day accounting (such as journal entries,...SuggestedWork at officeRemote workMonday to Friday
Illumination Health + Home
Santa Ana, CA27 days ago $68k - $73k
...Understanding and applying internal controls, segregation of duties, and compliance requirements Experience with grant accounting, SEFA preparation, and federally funded programs Strong analytical, organizational, and documentation skills Effective written and...SuggestedFull timeWork at officeNebraska Indian Community College
South Sioux City, NE4 days ago$88.1k - $110.13k
...regarding grant compliance, amendments, project challenges, and closeout. Supports Accounting in the preparation and audit of the SEFA and ensures appropriate follow-up and compliance related to audit findings. Develops and implements administrative controls to ensure...Suggested- ...guidelines, Federal OMB guidelines and contract terms. Assist the accounting manager is the compiling of federal expenditures for SEFA reporting purposes. This will also include acting as a liaison for any potential audits of the ARPA program. Assist in the...SuggestedContract workMonday to Friday
- ...and recording of complex transactions in accordance with GAAP/IFRS. Assist in the preparation and coordination of schedules including SEFA preparation for the Single Audit and the annual Form 990 process: and Strong knowledge of double entries and month-end close is...SuggestedWork at office
$90k - $100k
...external financial reports for both Federal and Non-Federal grants. Maintain audit-ready files in compliance with regulations, including SEFA and SESA reports. Communication & Support Provide key directors with updates on project performance, highlighting budget overruns...SuggestedPermanent employmentFull timeContract workLocal areaRemote workWork from home$18.5 per hour
...and the ability to reconcile shift transactions ~ Trained in Listen First or will attend training within 3 months of position ~ SEFA Trained (Safe Environment for All) prior to first shift ~ A willingness and desire to live out the mission of the Y ~ Proficient...SuggestedHourly payFull timeSummer workLive outWork at officeImmediate startAll shiftsShift workDay shift- ...accruals, indirect cost. calculations, revenue receivable/deferrals, prove indirect cost pool revenue, individual grant tie-out. and SEFA completion. Education: Four-year College Degree in Accounting, preferable and a minimum of 5 years or equivalent combination of...Suggested
- ...needed. Prepares audit work papers and schedules. Prepares or assists in preparing special reports as needed, i.e., United Way, SEFA (A133) and Forms 990. Works with agency on grants and grant compliance. Performs other duties as assigned. Job Requirements...SuggestedWork at officeFlexible hours
- ...are effectively aligned with our mission and vision for the future. Responsibilities Prepare for single audit Prepare SEFA and other criteria documents for audit Prepare schedules Manage the month-end closing process to ensure timely financial reporting...SuggestedTemporary workCasual workWork at officeAfternoon shift
- ...financial statements (F-196) and corresponding notes to the Financial Statements and Schedule of Expenditures from Federal Awards (SEFA). Administer a budget control system for the District including coordination, processing and controlling the transfer of budgeted funds...SuggestedContract workWork at officeMonday to Friday
- ...and guidelines, Federal OMB guidelines, and contract terms Assist the Accounting Manager in compiling federal expenditures for SEFA reporting purposes Serve as a liaison for potential audits related to the ARPA program Assist in the performance of...SuggestedHourly payContract work
$153.55k
...expense). ~Reviews the month end close out Journal Vouchers. ~Reviews the reconciliation of month end general ledger. ~Reviews the SEFA schedule on a monthly basis. ~Reviews the Petty Cash Reconciliation ~Reviews and monitors all Grants and Contracts with the...SuggestedWork at office- ...required. Prepares audit schedules and expenditure reports for grants related to the Schedule of Expenditure of Federal Awards (SEFA) required by OMB's Uniform Guidance, 2 CFR 200. Incorporates subrecipient expenditures into SEFA reporting to ensure completeness...Work at officeLocal area
$85k - $106k
...accounting, budgeting and financial reporting policies and procedures. ~Assist with contract audits, corporate audits, including A-133 and SEFA ~Other duties assigned in accounting QUALIFICATIONS: ~Bachelor’s Degree in Business Administration, Accounting, or Finance from...Contract workWork at officeLocal area- ...audits. Retrieve data for and liaison with internal and external auditors. Prepare the Schedule of Expenditures on Federal Awards (SEFA) for the annual Single audit process using NUFinancials queries and existing Access databases. Assist with preparation of...Contract workLocal area
- ...Grant Revenue Management Track, reconcile, accrue, and report grant revenues per agreements and all requirements. Prepare SEFA and support Single Audit documentation. Ensure timely, accurate grant reporting. Long-Term Debt Management Maintain long-term...Fixed term contractLocal area
- ...Complete the State required 'Schedule A' report. Assist in the compilation of the A-133 Schedule of Expenditures of Federal Awards (SEFA). Support the General Ledger Accountant and external auditors on various projects as needed. Complete duties of other team...Work at office
- ...for internal and external audits; prepare schedules, respond to auditor requests, and provide supporting documentation. Assist with SEFA (Schedule of Expenditures of Federal Awards) preparation and year‑end close support. Cross Departmental Coordination Collaborate with...Full timeWork at office
$80k - $90k
...roll forward Assistance with federal grant management and reporting Audit management (including single audits): preparation of SEFA schedules, support during audit, coordination of all final schedules Assistance with 990 preparation and other local, state, and...Remote jobFull timeTemporary workWork at officeLocal areaWork from homeFlexible hours$41.6k - $65k
...general ledger journal entries. ~Assists with Non-Federal Share ~Assist with contract audits, corporate audits, including A-133 and SEFA. ~Other tasks as assigned by Controller or Supervisor SKILLS AND QUALIFICATIONS: ~Minimum High School Diploma or GED, AA degree...Contract workWork at officeLocal area$125k - $150k
...knowledge of applicable modeling software: For example; HEC software, H&H models (SWMM, ICPR, etc.), Instream flow incremental methodology (SEFA) and statistics (R, SPSS, Excel, etc.)* Must be a US citizen, or permanent resident**BENEFITS:*** Flexible Work Environment* Paid...Permanent employmentTemporary workFlexible hours$20k - $32.5k
...employee benefit plan audit; serve as primary liaison with external auditors. * Oversee preparation and review of the annual Form 990 and SEFA (if applicable). * Ensure compliance with GAAP, nonprofit standards, internal policies, grant regulations, and tax filings. Grants...Contract workPart timeLocal area$95k - $105k
...match tracking, and subrecipient monitoring where applicable. Prepare and maintain the Schedule of Expenditures of Federal Awards (SEFA) and support single audit readiness as applicable under 2 CFR Part 200 Subpart F. Ensure procurement, contracting, and record...Full timeContract workWork at officeAfternoon shift$55k - $70k
...Managers to complete annual Internal Control Questionnaire. Prepares and submits annual Schedule of Expenditures of Federal Awards (SEFA) report. Completes financial portion of the standard contract review form based on available funding sources. Maintains Financial...Contract workWork experience placementLocal areaMonday to FridayFlexible hours$1,000 per month
...directly with Capital Budget group to prepare and tie-out the Federal Funds Report (FFR) and Schedule of Expenditures of Federal Awards (SEFA) and other related reports. o Execute and provide guidance to other professional staff related in the analysis and development...Local area- ...directly with Capital Budget group to prepare and tie-out the Federal Funds Report (FFR) and Schedule of Expenditures of Federal Awards (SEFA) and other related reports. Execute and provide guidance to other professional staff related to analysis and development and...Full timeLocal area
$42k
...active restricted funds and awards. Archives historical awards. Assist in preparation of Schedule of Expenditures of Federal Awards (SEFA). Assists in responding to auditor requests related to annual Single Audit. Performs all other duties as assigned Required Minimum...Full timeWork at officeFlexible hours
