Jobs · Accounting · Maine

School Controller/ Accounting

ServingSchools · Portland, ME · 2 wk ago
AccountingFull-time

Core Responsibilities

  • Execute fund accounting processes, carefully tracking restricted, temporarily restricted, and unrestricted revenue.
  • Maintain the general ledger with clean records, recording everyday transactions, and completing timely month-end closes.
  • Reconcile donor databases with the accounting system to ensure fundraising records perfectly match financial reports.
  • Oversee enrollment contracts, tuition billing and fee collections, serving as a compassionate yet structured point of contact for families regarding payment plans.
  • Process bi-weekly payroll and manage benefits administration for faculty, staff, and hourly school personnel.
  • Execute accounts payable (A/P), verify department budgets, and reconcile school credit cards and reimbursement requests.
  • Monitor daily cash flow, especially through seasonal cycles, to ensure steady operating liquidity throughout the school year.
  • Prepare financial statements monthly including balance sheet, income statement and departmental budget performance for the President, CFO and the Board of Trustee’s Finance Committee.
  • Aid with the annual operating budget in close collaboration with academic department heads and school leadership.
  • Lead annual audit preparation, acting as the primary point of contact for external auditors.

Qualifications And Skills Required

  • Experience: 4+ years of professional accounting experience, with a heavy preference for backgrounds in non-profits, independent schools, or small-business environments.
  • Education: Bachelor’s degree in Accounting, Finance, or a related field.
  • Technical Mastery: Solid understanding of non-profit accounting standards (FASB/GAAP) and net asset classifications.
  • Software Skills: Experience with non-profit accounting platforms (e.g., Sage, Blackbaud Financial Edge) and tuition management portals (e.g. FACTS).

Preferred Qualifications

  • Prior experience managing school-specific operations like student billing, financial aid allocations, or vendor contracts.
  • Active CPA or accounting certifications are a plus, but practical non-profit experience is valued most.

Key Competencies

  • Mission-Driven Mindset: Passion for supporting a student-centered educational environment and working with a diverse community.
  • Discretion & Confidentiality: Absolute integrity when handling sensitive student financial aid files and employee payroll records.
  • Adaptable Autonomy: Comfort wearing multiple hats in a small office environment where no task is too small.

Benefits

Tuition Discount: This position qualifies for a dependent student tuition discount benefit of 50% during the first three years of employment and 100% thereafter.

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