Part-Time Nonprofit Bookkeeper / Accountant (CPA Preferred | Federal & State Grant Experience)
Human Rights Coalition (HRC) | Website
Organization: Human Rights Coalition (HRC) — Pennsylvania nonprofit
Role Type: Part-time (contract preferred)
Location: Remote/hybrid (Philadelphia preferred for occasional on-site needs)
Estimated Time: ~6–12 hours/month ongoing, with additional hours for year-end cleanup/review
Compensation: $1,000/month retainer (includes up to 10 hours/month). Pre-approved additional hours to be negotiated.
About the role
HRC is a small nonprofit seeking a reliable, detail-oriented accounting professional to manage monthly bookkeeping and close, maintain grant-ready records, and provide support for the accounting components of grant reporting. HRC currently has one federal grant and may have additional state or local funding; a staff member leads day-to-day financial planning and will need support for accounting and financial reporting.
We also need a full review of the 2025 and 2024 fiscal years to identify and correct discrepancies and ensure the books are clean and ready for year-end reporting and any external audit/tax preparation.
Core responsibilities
Monthly bookkeeping & close (ongoing)
- Reconcile bank and credit card accounts monthly.
- Code transactions accurately to the chart of accounts and tracking categories (program/grant and non-grant).
- Maintain organized support documentation (invoices, receipts, approvals) and consistent filing.
- Produce a monthly financial package:
- Statement of Activities (income and expenses)
- Statement of Financial Position (balance sheet)
- Grant non-grant spend summary (basic)
Federal grant reporting support (as needed)
- Provide reconciled expense totals and transaction detail to the staff lead responsible for federal grant reporting.
- Assist with periodic reporting needs such as:
- Budget actual summaries and burn rate snapshots
- Documentation packets that tie expenses to the general ledger
- Flagging allowability and documentation gaps early for resolution.
- Note: this role supports reporting as needed; it does not replace the internal grant reporting lead unless separately scoped.
Payroll processing support (Gusto)
- Provide support for payroll processing using Gusto, including:
- Reviewing payroll runs for accuracy (hours/earnings, deductions, reimbursements as applicable)
- Ensuring payroll entries are properly recorded in the accounting system
- Supporting payroll tax/filing documentation in coordination with Gusto
- Helping ensure payroll costs are coded correctly to grant vs. non-grant categories when applicable
2025 & 2024 fiscal year review and discrepancy cleanup (project)
- Perform a comprehensive review of the 2025 and 2024 fiscal year bookkeeping to catch and correct discrepancies, including:
- Missing/duplicate transactions
- Mis-coded expenses/revenue
- Reconciliation differences
- Grant coding inconsistencies
- Deliver a clear list of adjustments made and any open issues requiring management decisions or documentation.
Year-end readiness support (as needed)
- Prepare clean schedules and reports for tax preparation and/or an external audit, including reconciliations and grant summaries.
- Coordinate with an external auditor or tax preparer as requested.
- Important independence note: If HRC requires a formal external audit, an independent audit firm must perform it. This role can do audit prep, cleanup, and support—just not serve as the independent auditor.
Required qualifications
- 3+ years of bookkeeping/accounting experience, preferably with nonprofit organizations.
- Federal and/or state grant-funded experience (coding, documentation standards, tying expenses to the general ledger).
- Proficiency with QuickBooks Online (or comparable accounting software) and Excel/Google Sheets.
- Strong reconciliation skills and attention to detail.
- Ability to work independently, meet monthly close deadlines, and communicate clearly about issues and fixes.
- Experience supporting payroll processes and/or accounting for payroll (experience with Gusto strongly preferred).
Preferred Qualifications
- Certified Public Accountant (CPA) preferred.
- Familiarity with federal grant standards (for example, Uniform Guidance / Title 2 of the Code of Federal Regulations Part 200).
- Experience cleaning up historical books and preparing year-end audit/tax support packages.
- Experience implementing light internal controls and simple finance workflows for small nonprofits.
What we’ll provide
- Current accounting access (QuickBooks Online or equivalent), bank/credit access as appropriate, and existing grant budget/coding structure.
- Named point of contact for grant reporting so responsibilities stay clear.
- Access to Gusto payroll account and current payroll documentation/process.
Success looks like
- Monthly books are closed on time with clean reconciliations.
- Grant transactions are consistently coded and easily supportable with documentation.
- Payroll runs smoothly through Gusto and is correctly reflected in the books.
- 2025/2024 discrepancies are identified, corrected, and summarized in a clear “changes and open items” log.
- Year-end handoff to tax preparer/auditor is smooth, organized, and low-stress.
To apply
Please send application materials to info@hrcoalition.org:
- Resume
- A short note describing your nonprofit + grant experience
- Your software experience (especially QuickBooks Online and Gusto)
- Your availability
- Your hourly rate for work beyond the $1,000/month retainer