Accounting & Contract Compliance Manager

Mission EdgeSan Diego, CA
$80,000 - $95,000Onsite

About The Position

The Accounting & Contract Compliance Manager works onsite at the Residential Facility and is a key member of our finance team, responsible for ensuring fiscal accountability across all contracts and grants while maintaining accurate and timely financial records. This dual-function role supports both funder compliance and core accounting activities and plays a vital role in audit readiness, internal controls, and financial reporting.

Requirements

  • Bachelors degree in Accounting, Finance, or related field
  • Minimum 35 years of nonprofit accounting experience
  • Familiarity with federal grant compliance (2 CFR Part 200, OMB Uniform Guidance)
  • Strong knowledge of GAAP
  • Experience with accounting software (e.g., NetSuite, MIP, or similar)
  • Advanced Excel skills (pivot tables, vlookup, etc.)
  • Excellent attention to detail and organizational skills
  • Current CPR/First Aid Certification (or within 90 days of hire)
  • Strong interpersonal and communication skills, with the ability to instruct and guide trainees of varying skill levels
  • Successful completion of a criminal background check

Responsibilities

  • Track and monitor spending on federal, state, and local contracts (e.g., SAMHSA, HOPWA, Ryan White, DHCS, County of San Diego)
  • Ensure costs are allowable, allocable, and reasonable in compliance with funder regulations
  • Maintain documentation for grant reporting and reimbursement requests
  • Collaborate with program managers to align spending with budgets
  • Assist with the preparation and timely financial reports to funders and leadership
  • Ensure organization is following federal, state, and local contract employee training requirements including working with staff to obtain necessary training/certifications
  • Assist in timely and accurate filing of monthly, quarterly, and annual programmatic reports to funders and regulators
  • Collaborate with auditors for workers compensation, payroll, as well as In-Depth Invoice Reviews and site visits
  • Assist in preparation of monthly and quarterly financial statements
  • Support annual independent audit and federal Single Audit (2 CFR Part 200)
  • Assist in overseeing overall grant management and success, contract execution, and budget and contract amendments
  • Assist with policies and procedures remain current with changing government and funding regulations
  • Help develop and enforce accounting policies and procedures
  • Monitor internal controls and recommend enhancements
  • Manage agency-wide information technology, including working with the contracted Managed Services IT vendor as well as maintaining employee training platforms (RELIAS and Paylocity)
  • Assist with payroll journal entries and cost allocations
  • Assist with preparation, tracking, and submission of expense reports, reimbursement requests, and related supporting documentation
  • Supports leadership with document preparation, meeting materials, and other administrative tasks to advance departmental and organizational priorities
  • Maintain organized records, files and administrative systems related to operational, bill, and leadership support functions

Benefits

  • Health Premiums company paid, including Acupuncture and Chiropractic
  • Dental & Vision company paid
  • Flexible Spending Accounts (Health Care & Dependent Care)
  • Generous paid time off sick & vacation
  • Employee Assistance Program
  • 403(b) Retirement Employer Match up to 5%
  • 15 Paid Holidays, including floating holidays
  • Life/AD&D Insurance company paid
  • Long Term Disability Insurance company paid
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