Grants Accountant

DAP HealthPalm Springs, CA
$24 - $27Onsite

About The Position

At DAP Health, we are committed to transforming lives and advancing health equity for all. As a leading nonprofit health care provider, we deliver compassionate, high-quality care to the diverse communities of the Coachella Valley and San Diego County. Our comprehensive services range from primary care to mental health, wellness programs, and beyond, with a focus on those who are most vulnerable. Joining our team means becoming part of a passionate, innovative organization dedicated to making a meaningful impact in the lives of those we serve. If you're looking for a dynamic and purpose-driven environment, we invite you to explore the opportunity to contribute to our mission.

Requirements

  • Ability to make mathematical computations quickly and accurately
  • Ability to operate standard office equipment which may include computers, calculators, adding machines, scanners, and duplicating machines
  • Ability to read, understand, and follow written and oral instructions
  • Ability to use computerized accounting systems
  • Ability to prepare data in the proper format for data entry
  • Ability to understand and maintain financial accounting files or other record systems
  • Ability to recognize and correct computational errors
  • Ability to accurately compare, post, and transfer numbers
  • Ability to understand transactions in terms of accounting codes and classifications
  • Ability to prepare routine and special financial reports
  • Ability to learn accounting systems
  • Ability to establish and effective working relationships with others
  • Extremely organized and detailed oriented with the ability to prioritize and maintain multiple projects simultaneously, meeting conflicting and tight deadlines
  • Communicate effectively, persuasively, and professionally both verbally and in writing with stakeholders, internally and externally.
  • Associate's degree in accounting or finance or a minimum of five years equivalent of experience
  • Have working and detailed knowledge of the various modules in our Accounting System
  • Knowledge of accounting methods, practices, and terminology of fiscal record keeping, business mathematics; checks, money orders, and other common negotiable instruments and their proper validation and endorsement; common methods of balancing cash and checks against records of receipt; methods of handling, recording, and controlling monies received and disbursed; basic mathematical/fiscal computer applications

Responsibilities

  • Review funds received and ensure they are accurately recorded and posted in compliance with procedures, rules, regulations, and specific grant activities
  • Provide financial documentation necessary for the preparation of grant invoicing to comply with funder reporting requirements
  • Determine validity of, or liability for, invoices or charges and determine the proper accounting for such
  • Make arithmetical calculations and verify totals, check the arithmetical accuracy of claims, warrants, vouchers or deposits, check and correct account or numerical records for arithmetical errors or proper coding
  • Post financial transactions to accounts, journals, or ledgers
  • Review grant coding on expenditures to ensure compliance
  • Prepare invoices and reports for submission to funders, ensuring compliance with funder guidelines and timelines
  • Monitor grant budgets
  • Maintain complete and accurate grant files
  • Proactively work with program staff to provide grant support
  • Assist with the preparation and submittal of timely financial reports, ensuring accuracy and completeness
  • Assist with the preparation of spenddown reports, monitor grant expenditures, and work with program staff on maximizing grant use
  • Assist in monitoring budget modification timelines and the preparation and submission of budget modifications to funders
  • Assist with the performance of grant close-out functions including related journal entries, reconciliations, invoices, and final cost reports
  • Assist with periodic audits and provide outside auditors with documentation and analysis in response to requests for financial information
  • Assist in month-end closings and fiscal year closings
  • Assist in gathering documentation and information for auditors - external financial auditors and grant/funder auditors
  • Operate standard office equipment, such as adding machine, computer, scanner, or duplicating machine
  • Access patient-protected health information as needed
  • Serve as backup for other positions in the department as needed
  • Perform other duties as assigned
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