Key responsibilities include, but are not limited to, the following:Grants ManagementManage the quarterly submission of expansion grant funding which includes budgeting, documentation, and submission of funding requestsDevelop reporting for monitoring and forecasting pass through grants and other restricted grantsMonitor invoice processing to ensure all relevant expenses are allocated appropriately to grant accounts.Partner with KIPP Foundation and KIPP Columbus Treasurer to provide documentation needed for audits and for overall grant compliancePurchasingServes as the primary purchaser for KIPP Columbus, verifying that requests comply with internal policies and proceduresCreates requisitions to turn into purchase ordersIssues purchase order change forms Ensures compliance with federal procurement requirementsAccounts PayableReviews and approves invoices for goods and services, verifying that transactions comply with internal policies and proceduresReconciles expenses and other financial reports with account balances and other office recordsMaintains organized accounting filesFinance Operational SupportSuport annual and strategic planning process and maintain active understanding of progress toward multi-year goals and strategic prioritiesSupport compliance systems and risk management processes and procedures