Role Description Our client is seeking an experienced Grant Accountant that will support all accounting, compliance, and reporting activities related to government‑funded grants. This role ensures accurate financial tracking, documentation, and reporting for active grants, while partnering closely with internal teams to maintain compliance with federal, state, and agency requirements. No Visa Sponsorship Contract Duration: TBD | W2 Location: Remote (U.S. Based) Compensation: TBD Requirements - Maintain accurate financial records for all government grants, including tracking expenditures, obligations, and reimbursements. - Prepare monthly, quarterly, and annual grant financial reports in accordance with federal and state requirements. - Review grant budgets, spending patterns, and allowable costs to ensure compliance with grant terms and regulations. - Reconcile grant accounts, including revenue recognition, deferred revenue, and cost allocations. - Support audit activities, including documentation requests, schedules, and compliance reviews. - Monitor grant drawdowns, reimbursement requests, and cash flow related to grant funding. - Ensure proper documentation and retention of all grant‑related financial records. - Collaborate with program, finance, and leadership teams to ensure accurate reporting and timely submissions. - Assist with grant closeout processes, including final reporting and reconciliation. Qualifications - Excellent communication and organizational skills. - Strong reconciliation, documentation, and audit‑support skills. - Experience in grant accounting, government grants, or fund accounting. - Strong understanding of allowable vs. unallowable costs, federal compliance standards, and grant reporting requirements. - Proficiency with accounting systems (client did not specify a system, so we keep this general). - Ability to work independently, manage deadlines, and maintain accuracy across multiple grants. - Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience accepted. - 3+ years of grant accounting, fund accounting, or government grant compliance experience. Benefits - Dental - Vision - Dependent Care FSA - Supplemental Life Insurance - Business Travel Insurance - 401(k) with Company Match - Medical and Prescription Drug Plans - Health Savings Account (HSA) - Health Flexible Spending Account (FSA) - Short‑Term and Long‑Term Disability Insurance

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT. Position Purpose: To maintain accurate financial records, prepare monthly financial statements and participate in special projects Location: Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. However, due to the needs of the business, St. Louis, MO is highly preferred. In this Accountant I role, you will: - Account for cash through cash deposits, cash applications, collection and cash forecasting - Process payment and void requests - Respond to inquiries about payments - Assist with preparing financial reports and supporting month-end close processes - Evaluate variances, account balances, etc. - Analyzes financial information detailing assets, liabilities, and capital - Performs other duties as assigned - Complies with all policies and standards Highly preferred: - Intermediate/Advanced Excel skills: Pivot Tables, VLOOKUP, INDEX/MATCH, XLOOKUP Education/Experience: - Bachelor's degree in Accounting, Finance, related field or equivalent experience - 0-2 years' experience in accounting, preferably in health care industry Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. However, due to the needs of the business, St. Louis, MO is highly preferred. Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT. Pay Range: $23.23 - $39.61 per hour Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility. Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law. Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act

• Perform daily property accounting duties for assigned Properties. • Preparing financial reports, entering accrual and cash journal entries. • Reviewing operating statements and variance reports. • Preparing escalation and payable reviews, performing reconciliations, ensuring accuracy, consistency and adherence to the Management/Leasing Agreements and SOC1 controls. • Utilizing assigned real estate accounting software (e.g., MRI, Yardi) to perform client accounting tasks. • Working with property management to ensure reporting deadlines are met such as monthly operating reports and annual budgets. • Reviewing tenant billings and adjustments according to information provided by the Property Manager. • Submitting Commercial Management batches for review and posting. • Reviewing and posting cash receipt batches entered by Client Accounting Associate. • Maintaining property cash balances. • Reviewing and approving all large accounts payable disbursement items. • Submitting weekly Open A/P report for check-run processing. • Reviewing or preparing bank reconciliations for assigned accounts. • Reviewing or posting the monthly posting of the Rent Roll by property management. • Ensuring reasonability of changes from the prior month’s Rent Roll. • Reviewing aged delinquency report and applying necessary adjustments. • Reviewing and revising all supporting schedules with monthly charges as required by the Owner. • Ensuring sub ledgers tie to the general ledger. • Reviewing financial statements and confirming supporting schedules tie to financial reports. • Submitting monthly financial report package to the accounting manager for review. • Monitoring property bank account cash balances. • Assisting in review of prior year reconciliations and answering questions from Auditors. • Preparing calculation for owner distribution and initiating monthly distributions as per Management Agreement. • Preparing monthly rent-up reports to send to property manager for review.

• Maintain accuracy and provide key reporting, including the monthly and annual financial statements, tax compliance responsibilities, and treasury management related to our investment funds (across multiple asset classes and geographies) • Work closely with our service providers to ensure policies and internal control standards are being followed • Develop and monitor daily and monthly reconciliations between internal records, prime brokers, counterparties, banks, and the fund administrator • Maintain the internal accounting system, produce daily and monthly trading profit and loss reports and AUM reports, and confirm settlement activity across trading strategies