Staff Accountant

Mondo UnlimitedAnn Arbor, MI
Hybrid

About The Position

The National Kidney Foundation of Michigan (NKFM) has partnered with Mondo Unlimited to recruit its next Staff Accountant. NKFM is a dynamic organization dedicated to improving the lives of those affected by kidney disease. We value collaboration, professionalism, and a strong commitment to our mission. The National Kidney Foundation of Michigan is seeking a detail-oriented and mission-driven Staff Accountant to join our finance team. Reporting to the Vice President of Finance, this role plays a critical part in supporting grant administration, payroll processes, and overall accounting operations. This position offers the opportunity to contribute to a meaningful mission while working in a collaborative, values-driven environment. The ideal candidate thrives in a fast-paced setting, demonstrates strong analytical skills, and is committed to accuracy, integrity, and continuous improvement.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
  • Minimum of 3 years of relevant accounting experience with demonstrated success in grant billing
  • Strong proficiency in Microsoft Excel and working knowledge of MS Office and Outlook
  • Experience with accounting systems and databases
  • Excellent organizational, communication, and problem-solving skills
  • Ability to work independently and collaboratively in a team environment

Responsibilities

  • Manage grant billing processes (online, email, and invoicing) accurately and on time
  • Prepare monthly, quarterly, annual, and final grant reports and budgets
  • Interpret and ensure compliance with federal, state, and foundation grant requirements
  • Monitor grant balances and communicate with program managers on projected expenditures
  • Record journal entries and ensure proper general ledger and program coding
  • Track and follow up on grant receivables
  • Review wage allocations and grant-related budgets for accuracy
  • Prepare and amend grant budgets, including annual organizational grant budgets
  • Lead bi-weekly staff allocation meetings
  • Review expense reports and accounts payable coding
  • Support staff with payroll system access and coding issues
  • Prepare and manage staff allocations and schedules
  • Review timecards, approvals, and total hours; send reminders as needed
  • Maintain payroll schedules, including holidays and system setup
  • Ensure accuracy of labor distribution codes
  • Manage employee status updates in the payroll system (e.g., supervisors, leave status)
  • Process timecard adjustments, including FMLA-related updates
  • Prepare payroll adjustments each pay period
  • Assist with preparation for the annual Single Audit
  • Reconcile grant activity and ensure compliance
  • Complete CFDA reporting requirements
  • Respond to auditor inquiries and documentation requests
  • Foster positive working relationships with staff, volunteers, and stakeholders
  • Contribute to team problem-solving and continuous improvement efforts
  • Maintain professionalism, confidentiality, and integrity in all work
  • Prioritize multiple projects and meet deadlines with accuracy and efficiency
  • Support team members and promote best practices within the department

Benefits

  • Health, Dental, and Vision Insurance
  • AD&D Insurance
  • Mileage Reimbursement
  • 403(b) Retirement Plan with an employer paid annual retirement contribution of 6% of the employee’s salary after 1 year of service
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