Remote
Grant Manager
About this role
ACCEL Schools is seeking a hands-on Grant Manager to own the full lifecycle of federal, state, and local grants supporting four West Virginia schools. This position will be responsible for grant administration from pre-award planning and application support through award setup, budgeting, accounting, compliance, reporting, reimbursement, monitoring, and closeout. The role requires a strong understanding of how grant requirements connect to the general ledger and how grant activity affects revenue, expenses, payroll, reimbursements, and month-end accounting.
This is a working-manager position. The Grant Manager will initially perform detailed day-to-day grant and financial management activities for the West Virginia portfolio. As ACCEL Schools grows, the portfolio is expected to expand to additional schools and states. The Grant Manager will help establish scalable, standardized processes that can support a growing multi-state grant portfolio. Eligibility: Open to residents of West Virginia Key Responsibilities Own the full grant lifecycle for federal, state, and local grants, including grant identification and pre-award support, application coordination, award review and setup, budgeting, post-award administration, financial management, compliance, reporting, reimbursement, monitoring, and closeout.
Manage the grant portfolio for four West Virginia schools, with responsibility expected to expand to additional schools and states as the organization grows. Review grant award documents, terms, conditions, approved budgets, funding restrictions, reporting requirements, and deadlines; translate requirements into practical accounting and operational processes. Maintain detailed grant ledgers and spending trackers, record actual expenses and revenue, update forecasts monthly, and monitor remaining balances against award budgets, performance periods, and spending timelines.
Reconcile grant revenue and expenses to the general ledger and cross-check activity across accounting, payroll, procurement, reimbursement, state and federal reporting systems, and internal grant schedules. Prepare and post journal entries related to grant revenue, payroll, wages, expenses, allocations, reimbursements, and other allowable costs, ensuring grant activity is accurately reflected in the general ledger. Review grant-funded expenditures for allowability, allocability, reasonableness, proper documentation, and compliance with applicable federal, state, and grant-specific requirements.