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.