I. Purpose and Summary of Position
The Texas Council on Family Violence (TCFV) is the only 501(c)(3) nonprofit coalition in Texas dedicated solely to creating safer communities and freedom from family violence. With a statewide reach and local impact, TCFV—through the collective strength of more than 1,000 members—shapes public policy, equips service providers, and advances strategic initiatives to end family violence.
The Grants Financial Manager (GFM) serves as a key member of TCFV’s finance team, ensuring accurate and compliant financial management of the organization’s government grants and contracts. Reporting to the Financial Controller, the PA is responsible for grant billing, reconciliations, cost allocation, and project-level financial reporting in accordance with 2 CFR 200 (Uniform Guidance), GAAP, and funder requirements. This mid-level position collaborates across departments to support fiscal accountability, accuracy, and transparency. This position also provides backup support for payroll and accounts payable to ensure the continuity of critical accounting operations.
II. Essential Responsibilities/Duties
A. Grant Billing and Financial Management – 70%
• Prepare, review, and submit accurate and timely grant and contract billings in compliance with Uniform Guidance (2 CFR 200) and funder requirements.
• Maintain detailed billing schedules, documentation, and reconciliations for all grant-funded projects.
• Ensure compliance with the established Grants Financial Management and Reporting procedures.
• Support monitoring of Monitor grant budgets.
• Establish a 12-month calendar budget to use in identifying variances.
• Record monthly grant revenues and expenditures accurately in the accounting system; process necessary adjustments as approved by the Controller.
• Prepare and review variances and any spending adjustments with Program Directors on a monthly or as needed basis.
• Maintain strong internal controls and documentation to support audit readiness. Research and resolve billing discrepancies in collaboration with program staff and funding partners.
• Ensure that recorded grants receivable matched with revenue recorded for the period.
• Make timely follow up with grantors if receivable is over 90 days old.
B. Compliance, Reporting, and Reconciliation – 20%
• Support the preparation of financial data and documentation for annual audits, including single audit compliance.
• Assist in month-end and year-end closing processes to ensure proper recognition of grant revenues and expenses.
• Maintain organized grant files and supporting documentation for audit and reporting purposes.
C. Payroll, Accounts Payable, and Cross-Functional Collaboration – 10%
• Serve as backup for payroll processing, ensuring timely and accurate submission when the Controller is unavailable.
• Reconcile payroll expenses to grant accounts, ensuring proper allocation of labor costs in compliance with funding and regulatory guidelines.
• Serve as backup for the Accounts Payable Coordinator, processing invoices, vendor payments, and expense reimbursements as needed.
• Collaborate with program staff to clarify budget coding, documentation needs, and spending requirements.
• Provide financial information and guidance to staff regarding grant budgets, reporting deadlines, and allowable costs.
• Support finance team initiatives to ensure accuracy, efficiency, and transparency in TCFV’s accounting systems and procedures.
Salary Range: $61,000.00 - $66,000.00 (Starting Salary is $63,500.00)