Compiles and analyzes financial information to prepare journal entries for tracking grant and programmatic expenditures, transactions and correcting entries; reviews and processes approval requests for accounting and fiscal compliance, including, but not limited to, requisitions, travel authorizations, substitute requests, timesheets, and claim forms; ensures compliance with specified guidelines; prepares invoices and/or claim forms for reimbursement as required by each grant; Reviews and approves journal entries from departments appropriate to the applicable grant or program; analyzes grants payables and schedule of individual grants for underspend or overspend and makes appropriate adjustments. Serves as financial point person and a resource after a District, federal, state, local government, and/or private grant is awarded; provides support to, and conducts basic due diligence with, grant managers in reviewing grant application and specifications; assists the various program managers in calculating staffing costs, budget forecasting, revisions and, if deemed necessary, meeting with the funding agencies; serves as resource to District staff and other agencies regarding accounting procedures after a grant is awarded; sets up accounting for new grant awards; prepares budget revisions and notifies the appropriate staff.