The Controller is an integral and critical part of the Business Office at Brookwood School ensuring timely and accurate financial information. The position works closely with both the DFO and also the Business Office Administrator in the Business Office, along with a wide variety of faculty and staff from across the school. The successful candidate will be responsible for not only attending to the day to day tasks of the position, but also identifying and developing process improvements that streamline workflow.
Essential Duties:
Responsible for all accounting aspects of the school and integrity of the general ledger
Track enrollment and reconcile to receivables & tuition billing
Track investments and record gains and losses
Reconcile release of net assets and restricted contributions as per School’s endowment spending policy
Manage monthly tuition payment plans
Reconcile payroll, student billing, and payable / disbursement activity to general ledger monthly
Support and assist in recording of fundraising activities and reconciliation to general ledger
Responsible for financial reporting in accordance with generally accepted accounting principles
Prepare monthly, quarterly, and annual financial statements
Prepare and enter monthly journal entries
Monthly close and reconciliation of bank and all balance sheet accounts
Prepare annual financial audit package and coordinate 403(b) and Workers’ Comp audits
Cash management and supervise all incoming cash receipts
Settle due to / from accounts monthly
Manage record keeping of fixed assets
Provide information and assist in filing of all federal and informational returns
Provide covenant calculations as required for banks and lenders
Oversee financial internal controls
Review contracts as needed
Prepare reports and work with administrators and departments regarding budget performance
Maintain financial records in accordance with school’s record retention policy
Keep informed of financial, regulatory and other information pertaining to nonprofit entities and schools
Back-up coverage for accounts payable, payroll, and other functions as needed
Other duties as assigned
The Successful Candidate will have:
Minimum Qualifications
Bachelor’s degree in a related field, CPA strongly preferred
5-7 years of non-profit accounting experience, preferably in a school environment, public accounting, or auditing
Experience accounting for investments and endowment spending
Additional Qualifications
Unquestionable integrity and proven ability to treat sensitive information with the utmost discretion
Excellent communication skills, both verbal and written
Superb prioritization and organizational skills
Highly attentive to detail where speed and accuracy are of equal importance
Strong customer service skills
Creative, critical, and analytical thinking geared toward process improvement
Demonstrated ability to work independently and as part of a team
Skilled at establishing and cultivating strong relationships across all levels of the organization
Experience working for an independent elementary school a plus, but not a requirement
Excellent computer skills - proficiency in MS Word, Excel, Google docs, Blackbaud or equivalent accounting software
Proficiency in and commitment to antiracism, diversity, equity and inclusion
About Brookwood School:
Brookwood is an Early Childhood through Grade 8 independent school of about 300 students located on a beautiful 30-acre wooded campus in Manchester, MA on the coast approximately 25 miles north of Boston. At Brookwood, kids come first—not the test, not trophies, not to-do lists. We know how kids learn best. Every day, we use our expertise to challenge kids intellectually and ensure they feel valued so that they can grow into their best selves. Our program focuses on building 21st century skills and graduating students of conscience, character, compassion, and cultural competence. Brookwood also offers a playful, collaborative work environment for 85 faculty and staff who go the extra mile to do what is best for kids.