City of Fort Collins
Grant Accountant (Finance)
Why Work For the City of Fort Collins?
The Grant Accountant ensures the City's compliance with all government grant reporting and accounting standards while providing expert guidance to staff managing grant awards. This role oversees the full lifecycle of government grants-from accounting setup and administration to closeout and audit-ensuring financial accuracy and regulatory adherence.
Collaborating closely with grant managers, the Grant Accountant facilitates compliance by delivering timely and accurate reports, monitoring financial transactions, and addressing any requirements associated with grant awards. This position also plays a critical role in training and educating grant managers, equipping them to maintain accurate financial records and effectively manage their grant-funded projects.
By driving accountability and fostering a culture of financial stewardship, the Grant Accountant helps the City maximize the impact of government grant funding while meeting all reporting and audit obligations.
Essential Duties and Responsibilities
The following duties and responsibilities are illustrative of the primary functions of this position and are not intended to be all inclusive.
Pre-Award and Application Support
No
City Competencies
MinimumPreferredCollege degree or equivalent work experience. Some positions may require functionally related certification or advanced degrees Bachelor's Degree from an accredited college or university in Accounting, Business Administration or closely related field Master's Degree form an accredited college or university in Accounting, Business Administration, or closely related field
Experience Requirements
Certifications/Licenses/Specialized Training
Grant Accountant
The City of Fort Collins will make reasonable accommodations for access to City services, programs and activities and will make special communication arrangements for persons with disabilities. Please call (970) 221-6535 for assistance.
Notice Regarding Medical and/or Recreational Marijuana Use:
Because the possession and use of marijuana, whether for medical use or otherwise, constitutes a federal offense and because the City is a drug free workplace, the City will not accommodate the medical use of marijuana and enforces written policy prohibiting working for the City while marijuana is in the body. The fact that state law recognizes medical marijuana as a prescribed, or otherwise permitted, medication does not alter or otherwise change this policy.
The City of Fort Collins is an Equal Opportunity Employer. Applicants are considered for positions for which they have applied without regard to race, color, religion, creed, national origin or ancestry, sex, sexual orientation (including perceived sexual orientation), gender identity and expression, disability, age 40 years or older, pregnancy or related condition, genetic information, and, in certain specific circumstances, marriage to a coworker or any other status protected under federal, state, or local law.
BACKGROUND CHECK REQUIRED.
Note: Some information in your application may be public information under the Colorado Open Records Act.Job Summary
The Grant Accountant ensures the City's compliance with all government grant reporting and accounting standards while providing expert guidance to staff managing grant awards. This role oversees the full lifecycle of government grants-from accounting setup and administration to closeout and audit-ensuring financial accuracy and regulatory adherence.
Collaborating closely with grant managers, the Grant Accountant facilitates compliance by delivering timely and accurate reports, monitoring financial transactions, and addressing any requirements associated with grant awards. This position also plays a critical role in training and educating grant managers, equipping them to maintain accurate financial records and effectively manage their grant-funded projects.
By driving accountability and fostering a culture of financial stewardship, the Grant Accountant helps the City maximize the impact of government grant funding while meeting all reporting and audit obligations.
Essential Duties and Responsibilities
The following duties and responsibilities are illustrative of the primary functions of this position and are not intended to be all inclusive.
Pre-Award and Application SupportPartner with City departments and the Senior Grants Analyst to ensure grant applicants and managers effectively oversee their departments' grant activities.Stay abreast of federal, state, local, and district statutes, policies, regulations, and procedures concerning grants.
Grant Setup and AdministrationOversee accounting for government grants, including creating and maintaining the general ledger in accordance with GASB standards.Ensure grant accounting structures meet grant, accounting systems, and internal control requirements.Implement and monitor procedures to communicate, educate, and ensure compliance with the City's internal policies and applicable grant regulations.Conduct annual reviews and updates of the Grants Management policy and written procedures related to grant administration.Work with grant awardees and administrators to review fiscal year and grant year budgets, ensuring planned and actual expenditures adhere to grant requirements.Implement indirect cost recovery rate accounting processes and oversee the correct application of the City's approved rate.Ensure accurate Local Match accounting and reporting requirements for government grants.
Compliance and MonitoringConduct spot audits of government grants to ensure compliance with grant and internal control requirements.Advise on and review cash requests for federal funds.Work with financial analysts to ensure accurate and timely monthly close data is entered into the general ledger.Ensure fixed assets purchased with grant funds are tagged and inventoried in the fixed asset system.
Reporting and CommunicationEnsure accurate and timely submission of required financial reports, including final expenditure reports with granting agencies.Complete the annual Schedule of Expenditures of Federal Awards (SEFA) for the Annual Financial Audit.Maintain required documentation and prepare audit work papers for annual and single audits.Comply promptly with all annual, state, federal, local, or internal requests for information.
Closeout and AuditOversee the closeout of government grants, ensuring all documentation and transactions meet grant and internal control requirements.Ensure compliance with audit requirements, including preparation and coordination for single audits.
Professional Development and CollaborationFoster cultural competence and build meaningful relationships with individuals from diverse backgrounds.Exhibit strong learning orientation and adaptability to changing environments and trends.Collaborate effectively with diverse City staff across a range of skill sets.Leverage digital tools for organizational information, communication, and teamwork.
Management Responsibilities