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Job DescriptionNote: Nonprofits typically pay slightly below corporate rates; Cincinnati senior analyst roles with grant expertise fall within this range depending on size, complexity, and experience level. Position Summary The Senior Financial Analyst (Grant Management) is responsible for providing high-level financial analysis, reporting, forecasting, and full lifecycle grant management for the organization. This role ensures strong fiscal stewardship of public and private grant funds, supports compliance with federal and state regulations, and provides strategic financial insights to senior leadership. The Senior Financial Analyst plays a critical role in strengthening financial systems, supporting program teams, and ensuring financial sustainability for the organization. Essential Duties & Responsibilities Financial Analysis & Reporting • Prepare monthly, quarterly, and annual financial statements, dashboards, and variance analyses., • Develop financial models and forecasts to support organizational planning and grant-funded program requirements., • Monitor financial performance across programs and funding streams, identifying opportunities to enhance efficiency and sustainability., • Translate complex financial information into clear, actionable insights for leadership, program directors, and the Board.Grant Management & Compliance, • Oversee all fiscal aspects of local, state, federal, and private grants, including initial budget development, fund allocation, tracking, and financial closeout., • Ensure compliance with grant terms, regulatory requirements, and cost principles, including 2 CFR 200 (Uniform Guidance) when applicable., • Prepare reimbursement requests, financial reports, drawdowns, and supporting documentation for grantors., • Maintain accurate, audit-ready records for all grants and restricted funds., • Partner with program staff to ensure expenditures align with grant deliverables, allowable costs, and timelines.Budgeting & Forecasting, • Lead or support the annual budgeting process for organization-wide budgets and grant proposals., • Develop multi-year projections to assist with long-term planning and grants strategy., • Track budgets monthly and communicate variances or financial risks to leadership., • Assist in the preparation of financial materials for the Board of Directors and funding stakeholders.Internal Controls & Process Improvement, • Strengthen internal controls related to grant expenditures, restricted funds, and financial documentation., • Recommend and implement process improvements to enhance financial accuracy, timeliness, and compliance., • Assist in preparing for annual audits, including Single Audits if required, by compiling necessary schedules and documentation.Cross-Functional Collaboration, • Work collaboratively with program teams to support grant implementation, monitoring, and compliance., • Provide financial training or guidance to program managers to improve grant stewardship and budget adherence., • Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or related field., • Minimum 5 years of financial analysis experience, including 2+ years managing nonprofit grants or restricted funds., • Strong knowledge of nonprofit GAAP, fund accounting, and Uniform Guidance (2 CFR 200)., • Demonstrated experience preparing budgets, forecasts, financial statements, and complex analyses., • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, modeling)., • Excellent communication, analytical, and problem-solving skills., • Strong attention to detail, organizational ability, and commitment to meeting deadlines.Preferred, • Master's degree (MBA, MPA, MAcc) or professional certification (CPA, CMA, CGFM)., • Experience with nonprofit accounting platforms such as MIP Fund Accounting, Blackbaud, Sage Intacct, or QuickBooks Nonprofit., • Experience in social service, healthcare, or community-based nonprofit organizations., • Grant Compliance & Monitoring, • Financial Modeling & Forecasting, • Nonprofit Fund Accounting, • Strategic Thinking & Decision Support, • Internal Controls & Risk Management, • Communication & Presentation Skills, • Ethical Conduct & Confidentiality, • Standard office environment with potential hybrid flexibility., • Occasional evening or weekend hours during grant deadlines, audits, or board meetings., • Interaction with program teams, grantors, community partners, and auditors.

Job Description UB Greensfelder is seeking an E-Billing Specialist in our Cleveland, Cincinnati, or St. Louis office. As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and assists in the monitoring and follow-up of related billing functions. The position must develop strong collaborative relationships with attorneys throughout the full cycle of client invoicing and ensuring optimal e-billing service levels. UB Greensfelder LLP is an Am Law 200 law firm dedicated to exceeding client expectations and delivering superior, customized legal solutions. The firm's attorneys advise regional, national, and global businesses on a wide range of sophisticated legal matters across more than 25 specialized practice and industry groups. Renowned for its best-in-class client service and litigation excellence, UBG was named "2025 Ohio and Missouri Firm of the Year" by Benchmark Litigation and consistently earns top-tier accolades from Chambers and Partners. Established in 2024 through the merger of Ulmer & Berne LLP and Greensfelder, Hemker & Gale, P.C., UB Greensfelder has quickly emerged as a super-regional powerhouse firm in the Midwest and in top-tier business centers. For more information, please visit . Our Business Begins With You®. Position responsibilities include: • Submit invoices through the e-billing system and documenting progress within the BillBlast e-billing portal., • Reviews newly opened client matters for assigned attorneys to determine if matters are available through e-billing websites., • Monitor e-billing daily for new invoices and rejections., • Ensures successful submissions of e-billed clients and assist with the resolution of any rejections., • Assist attorneys, Billing Coordinators, and clients with day-to-day e-billing questions and concerns., • Verifies that client setup, rates, and billing requirements are correct in the e-billing system., • As required, submits rate requests to related vendor sites., • Ensures that all tasks are done in accordance with Firm and client billing guidelines and policies., • Work closely with supervisor and managers to resolve any e-billing or client e-billing issues., • Provide updates regarding invoice status to Billing Supervisors/Director of Billing., • Submit appeals and budgets in e-billing systems as requested and by deadline., • Other accounting duties and special projects as assigned. Qualified applicants will have: • Strong technical analysis skills and advanced Excel capabilities., • Working knowledge of automated accounting systems and knowledge of general accounting principles, preferably in systems such as Aderant and/or Elite., • Experience with third party electronic billers highly preferred., • Analytical and critical thinking skills requiring a comprehensive knowledge of accounting principles and practices in order to conduct detailed analysis of billing portfolios., • Ability to utilize various vendor websites and BillBlast system for electronic billing., • Excellent customer service skills., • Must be self-motivated, very detail oriented, highly organized and reliable, have the ability to multi-task with a high volume of work and work well independently as well as in a team environment., • Ability to prioritize and take initiative to assist as needed., • Strong oral and written communication skills and accuracy are a must., • Must be proactive, work well under pressure and excel in a fast-paced environment., • Professional and courteous communication with clients, attorneys, paralegals and staff are a must., • Demonstrated experience using related accounting computer systems and Microsoft Office Suite, including Outlook, Word and Excel. UB Greensfelder provides top-quality, sophisticated legal services, serving business clients ranging from small entrepreneurs to international companies. Our work environment is business casual and we offer a competitive compensation and benefits package, which includes medical/dental/vision, 401(k) with employer contribution, short and long-term disability plans, life insurance, well-being initiatives, and paid parental leave programs. If you desire to work in a truly people-focused environment for a firm that values its employees, then UB Greensfelder is the firm for you. UB Greensfelder recognizes the importance of forming inclusive teams of attorneys and staff to foster an environment where creative solutions are made for our clients, and all have the opportunity to thrive and succeed. We encourage candidates from a variety of backgrounds to apply to be a part of our team.

Lindner College of Business, Department of Accounting, is accepting applications for one or more term adjunct (part-time) faculty. Master's degree or higher in Accounting or related field.

Master's degree or higher in Accounting or related field. Lindner College of Business, Department of Accounting, is accepting applications for one or more term adjunct (part-time) faculty.

Assigned courses may include, but are not limited to: Financial Accounting, Managerial Accounting, Intermediate Accounting I & II, Cost Accounting, and Introduction to Taxation. Render service to the professional or lay community, such as committee membership or volunteer service, which is relevant

The Accounting Clerk supports a multi-store automotive dealership network by completing Ohio and out of state title and registration work, processing deals, assisting with light accounting, providing administrative support, and offering customer service. Post payments, reconcile daily cash reports,

Do you have a gift for numbers? Do people turn to you for help with their finances because it just makes sense to you? Do you find fulfillment from solving tough problems? London Computer Systems (LCS) is seeking detail-oriented, accurate Accounting Support Specialists in Cincinnati, Ohio to become

We're JAGS Mechanical, and we're hiring a meticulous, attentive, and precise Accounting Financial Clerk to join our Cincinnati, OH team full-time! This is a great opportunity to gain real-world accounting experience and grow your career potential while directly supporting a local business. The Perks

This role is responsible for driving organizational goals through the execution of critical clerical accounting tasks. The ideal candidate will provide high-level support to the Accounting and Finance function, ensuring data integrity and operational efficiency across all financial workflows. Financ

Collaborate with Accounting to support accounts payable and receivable, reconciliations, and expense reporting. Minimum 3 years of relevant administrative and accounting experience. Familiarity with accounting practices.

Accounting/Accounts Payable/Payroll Specialist. B Labs is seeking a highly motivated, skilled Accounting/Accounts Payable/Payroll Specialist to join our corporate team supporting our growing mission. This position will be responsible for transaction data entry and ensuring that our accounts payable

Join ProAmpac as an Accounting Specialist to drive efficiency across our financial functions. This role is responsible for driving organizational goals through the execution of critical clerical accounting tasks. The ideal candidate will provide high-level support to the Accounting and Finance funct

Proficiency in accounting software such as QuickBooks. Certification as a bookkeeper or accounting technician (e. Familiarity with cloud-based accounting solutions or enterprise resource planning (ERP) systems.

Become our Senior Accountant - Accounting Manager today! Must have the ability to pass a background check and drug screening test. We're currently seeking a Senior Accountant - Accounting Manager to help lead our financial success. As our Senior Accountant - Accounting Manager, you'll have a full-ti

Responsible for establishing and maintaining Bancorp accounting policies and procedures, monitoring emerging accounting issues and standards, interpreting and overseeing the implementation of newly issued accounting standards, formally communicating significant policy or procedural changes across th

Deloitte Strategy & Transactions Team Position.Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational initiatives.We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, cost optimizat

Accounting Specialist to join our corporate team supporting our growing mission. This position will be responsible for transaction data entry and ensuring that our accounts payable and payroll processes are completed accurately and in a timely manner along with supporting the overall accounting func

Manage project setup and review within accounting systems based on contracts and out of scope activities;. Manage AP process within Medpace accounting systems;.

With strong performance, this position offers meaningful visibility skill development, and a solid foundation for career growth within accounting, treasury, or broader corporate roles. Maintain accurate accounting records and documentation (JDE, OnBase). Bachelor's degree in Accounting, Finance, or

Finance and Accounting Specialist. Job Opportunity: Finance and Accounting Specialist with Fameccanica in West Chester, OH. Are you passionate about reconciling accounts, analyzing financial data, and ensuring compliance in accounting processes? Do you excel at supporting month-end close, preparing

The Financial Accounting Manager is a key leader within CMHA's Finance Department, responsible for overseeing complex financial operations with a strong commitment to accuracy, timeliness, integrity, accountability, and professionalism. The Financial Accounting Manager leads by example, demonstratin

Accounting ImplementationCarries out strategic initiatives of the department and the Company as it relates to assessment of emerging accounting guidance and the impact to the Company's financial statements, acquisition due diligence and related purchase accounting projects, and assessment of complex

Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (SAP preferred or equivalent). Finance and Accounting Specialist.

Company Truck! Employer Paid Benefits! 7.This Jobot Job is hosted by: Christian Aviles.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $50,000 - $58,000 per year.My client provides water management solutions specializing in precise digital me

This position consists of a full semester in up to four different departments such as Corporate Accounting, Investment Accounting, Financial Reporting, and Treasury. Great American Financial Division co-ops quickly become an integral part of our accounting and finance team. Corporate Accounting Depa

Department: Accounting - General.

Reviews, documents and assists in the implementation of accounting policies, process improvements and internal control procedures. Bachelor's degree, required; with a focus in Accounting or Finance, preferred. Demonstrates a basic understanding of the accounting processes.

Three (3)+ years of relevant experience in tax, finance, accounting, analytics, or related roles. Exposure to corporate tax, tax accounting, and/or financial reporting. The Senior Tax Accountant in Tax Accounting & Forecasting will support the US Firms Tax ("USFT") quarterly taxable income forecasti

Tax Intern Credits, Incentives & Methods (CIM) Accounting Methods & Periods (AMP). As a member of our CIM group, working specifically with Accounting Methods & Periods (AMP), you will be responsible for the following job duties which are focused around two core concepts: your technical and quality

Oversee day-to-day accounting operations including accounts payable, accounts receivable, reconciliations, and general ledger management. Maintain and manage customer data within accounting systems, including billing and new customer setup. Travel to the Central Kentucky office to support accounting

Here's a glimpse of your responsibilities and the meaningful impact you'll create as the Intern, Mutual Fund Accounting and Reporting:. Intern, Mutual Fund Accounting and Reporting.

Tax Reporting and Accounting: Support all aspects of tax reporting and accounting processes, including forecasting, provision, and compliance. Are you ready to make an impact in a dynamic and fast-paced environment? GE Aerospace is seeking a Tax Analyst to assist with wing-to-wing tax reporting and

Experience: Previous experience in accounting and a bachelor's degree in accounting. Non-Profit Experience: Non-profit accounting experience is a plus; understanding the unique accounting rules and requirements that are inherent to a mission-driven organization is a key to success of the team. Accou

Accounting Supervisors at ADM possess a strong understanding of accounting systems and processes and are highly knowledgeable in their assigned areas. In addition to overseeing day-to-day accounting responsibilities, the Accounting Supervisor supports projects through completion and drives continuou

LHH Talent - - Responsibilities: Previous experience supporting accounts payable or general accounting functions; Strong working knowledge of Microsoft Excel including sorting, filtering, and basic formulas; High attention to detail and accuracy in data entry; Ability to manage multiple tasks and p

Accounting Rep / Remote] - Anywhere in U. Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts pay

Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and assist with budget planning; Communicate with vendors an