Grant Accountant I

University Hospitals

Grant Accountant I managing accounts for Federal, State, and other sponsors within the clinical research center in Cleveland, OH. Responsible for invoicing, reporting, and budget analysis.

Posted 7/16/2026full-timeCleveland • Ohio • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in Grant Management, including invoicing, revenue generation, and budget analysis, while ensuring compliance with financial regulations and standards. Strong analytical skills and familiarity with accounting principles are essential for managing financial data effectively.

Highest-signal resume keywords

Grant ManagementGeneral AccountingAccount ReconciliationMS Excel ProficiencyAnalytical Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

General AccountingAccount ReconciliationBudget AnalysisGrant InvoicingFinancial Data ManagementOMB Cost CircularsGenerally Accepted Accounting PrinciplesOracle EPR SystemOracle Grants AccountingOracle eBusiness Suite

Soft Skills

Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication SkillsTeamwork

Tools & Technologies

MS OfficeMS ExcelOracle EPR SystemOracle Grants AccountingOracle eBusiness Suite

Industry Keywords

HealthcareNon-Profit OrganizationGrant ManagementFinancial ReportingRevenue Generation

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Manage Grant Accounts for Federal, State, Foundations, Industry Sponsors, and Internally Funded sponsors - including but not limited to creating grant awards; Manage invoicing, revenue generation, expenditure reports, Facility and Administration Costs, and grant close out.
Responsible for grants reports for revenue and expenditures, invoice management, budget to actual analysis - for both UH internal and external customers
Grants Invoicing, Grants to GL Account Reconciliation, Other tasks as assigned to meet the goals and mission of CCRT
Performs other duties as assigned. Complies with all policies and standards. For specific duties and responsibilities, refer to documentation provided by the department during orientation. Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients.

Requirements

What you’ll need

Bachelor's Degree in Accounting/Business Management/ Finance (Required)
less than 1 year of relevant experience (Required)
less than 1 year accounting experience with a healthcare or a non-profit organization (Required)
Basic knowledge of General Accounting; (Required proficiency)
Proficiency in MS Office and particularly in MS Excel; (Required proficiency)
Must have strong Analytical Skills; (Required proficiency)
Comfortable working with large amount of financial data; (Required proficiency)
Account Reconciliation with General Ledger, Corporate Finance; (Required proficiency)
Be familiar with OMB Cost Circulars for managing grants. (Required proficiency)
Knowledge of Oracle EPR system including Oracle Grants Accounting. (Preferred proficiency)
Knowledge of Oracle eBusiness Suite. (Preferred proficiency)
Extensive knowledge of Excel. (Required proficiency)
Excellent organizational and problem-solving skills. (Required proficiency)
Strong analytical and communications and presentation skills. (Preferred proficiency)
Knowledge of Generally Accepted Accounting Principles (GAAP) is a plus. (Preferred proficiency)
Ability to work under pressure and in a team environment. (Preferred proficiency)

Benefits

Comp & perks

Annual training
Complies with all policies and standards