Accounting Manager/Controller

St. Mark's Episcopal School
Houston, TX United States

St. Mark’s Controller is an integral part of the Business Office, responsible for coordinating and preparing financial reports. The Controller oversees the functions of accounting, audit, cash management, payroll and budgeting. The role reports to the Director of Operations.

General Accounting & Financial Reporting:

  • Responsible for managing the school’s accounting, ensuring accurate and timely financial information.
  • Prepares monthly financial statements, including analysis.
  • Generates account reconciliations on a monthly basis.
  • Conducts AP/AR functions, with focus on student billing.
  • Assists in preparation of and monitors departmental budgets and forecasts, working with administrators and department heads regarding budget performance.
  • Assists in developing accounting policies and ensuring compliance.
  • Prepares annual surveys, compliance reports, and requests for financial data.
  • Works closely with the Development Office to ensure accuracy in gift reporting and reconciliation.
  • Maintains up-to-date knowledge of accounting processes, GAAP and accounting software.
  • Willing to search out, investigate, and learn new compliance standards as well as take additional training to remain proficient in accounting and financial management.
  • Oversees the accuracy and timeliness of the Payroll function, including proper assignment of benefits.

Cash & Audit:

  • Provides all incoming cash receipts and makes deposits.
  • Reviews bank activity daily.
  • Leads preparations of schedules and work papers and maintains permanent office files for all audit schedules.

Other Duties

  • Provides general back-up and support to the Director of Operations.
  • Maintains fixed assets schedule and prepares quarterly/annual depreciation schedule.
  • Develops and maintains SOP for Business Office functions.
  • Assumes other responsibilities as assigned by the Director of Operations.
  • Sits on committees that may require financial oversight.
  • Willing to take on additional responsibilities as assigned in a school environment including carpool, recess and other duties.

Contact Information

Please apply online at www.stmes.org/careers

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