Roland Park Country School, a K-12 independent girls’ school, seeks a qualified Controller to join the Business Office team. The Controller will report to the Chief Financial Officer (CFO) and is an integral and key member of the Business Office team. The Controller is responsible for the day-to-day accounting operations of the Business Office, including general ledger management, budget management, financial reporting, audit coordination and payroll processing, and provides guidance and support to the Business office staff and, more broadly, the entire RPCS community.
Essential Duties and Responsibilities
General Accounting Operations
Manage daily accounting operations and monthly general ledger operations.
Ensures accurate and timely operation of the accounts payable and accounts receivable functions and ensures payables and receivables systems support general ledger information
Lead the monthly and annual close processes to ensure the timeliness and accuracy of financial reporting
Prepare financial statements, dashboards and other management reports on a monthly quarterly and annual basis
Prepare and review all account reconciliations on a timely basis.
Support and provide guidance to accounting staff.
Stay abreast of advancements in the accounting software and coordinates implementation with the CFO
Develop and recommend improvements in the accounting policies and procedures, financial reporting systems and internal controls
Budget Management
Oversee all aspects of the organization's budgeting system, including:
Importing new fiscal year budgets into the financial management system.
Overseeing distribution of monthly budget reports to personnel with budget oversight responsibility.
Tracking budget performance with follow-up communication regarding concerns.
Analyzes activity to verify appropriate expense distribution.
Prepares monthly management-level budget reports for review by the CFO.
Review of monthly budget reports and communicate with budget managers as needed.
Payroll Processing
Prepare and submit payroll twice a month.
Generate the payroll preview report for the CFO review and approval prior to payroll submission
Ensure the accuracy of employee payroll information, including hours worked, paid leave, unpaid leave, and deductions
Work closely with Human Resources to ensure all employee changes are processed accurately and on a timely basis.
Collect documentation for temporary or seasonal employees and add their wages to the appropriate payroll.
Create and enters the payroll journal entry in the general ledger
Reviews all payroll-related tax payments and documentation from the payroll service.
Audits, Reconciliations, and Compliance
Manage and reconcile interfund account balances monthly.
Reconcile cash and investment accounts monthly.
Create a journal entry for investment activity monthly.
Reconcile Fixed Asset activity reports to the general ledger on a quarterly basis.
Assist the CFO in generating reports and reconciliations required for annual audits, including financial, 403(b), and Workers' Compensation audits.
Prepare all documentation required for filing Form 990 and work with the outside accounting firm to complete an accurate filing.
Ensure compliance with all financial and contract reporting requirements for grants, covenants, funds, and other obligations.
Other Duties
Perform special tasks and projects as requested by the CFO.
Other duties as assigned.
WORK CONDITIONS:
The Controller position is a 12 month exempt position.
The individual in this position is expected to work during all hours as may be assigned by the School as well as other hours for events and activities.
The Controller is expected to perform their job duties on campus, unless otherwise permitted by the Head of School.
COMPENSATION DISCLOSURE: In accordance with Maryland's Equal Pay for Equal Work Act, we are committed to providing transparent wage information for all posted job opportunities. The salary range for this position is $95,000 - $115,000 annually. Compensation is determined based on factors such as experience, qualifications, and internal equity.
BENEFITS AND ADDITIONAL COMPENSATION: Additionally, this position includes a comprehensive benefits package and other forms of compensation, including:
Employer-provided health benefits: medical insurance, dental and vision insurance, disability insurance, life insurance, mental health support services, wellness program, free access to fitness center onsite, and free lunch daily.
Paid time off for full time and full time reduced employees: vacation days (for 12 month employees), sick leave, personal days, winter break and spring break based on school calendar schedule.
Retirement plan: 403(b) retirement plan with employer contributions (required minimum hours worked after 1 year of service.)
EOE STATEMENT: RPCS is an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other legally protected characteristic. We are committed to ensuring a diverse and inclusive workplace, and all employment decisions are based on merit, qualifications, and organizational needs. If you require accommodations during the application process, please contact Human Resources.
Note: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and assignments may change at any time with or without notice.
School Philosophy
Roland Park Country School, a traditionally all-girls college preparatory school, is dedicated to the intellectual and moral development of its students. We cultivate creativity, independence of thought, tenacity of purpose, self-discipline, and emotional, physical, and spiritual well-being. We maintain high academic standards, uphold tradition, and promote innovation. We nurture a cooperative, resilient spirit within an atmosphere of mutual trust and respect. In a diverse, inclusive, and joyful community, Roland Park Country School strives to instill in its students a lifelong love of learning, as well as the responsibility to look within and beyond themselves to contribute to and serve as stewards and leaders of their communities.
Equal Opportunity Employment Policy
RPCS is an equal opportunity employer. The School is committed to equal employment opportunities in all employment practices and decisions including but not limited to: recruitment, hiring, promotion, training, compensation, and disciplinary action. RPCS does not discriminate on the basis of race, color, religion or creed, familial status, pregnancy, childbirth, a medical condition resulting fr...om pregnancy or childbirth, national origin, ancestry, age, sex, physical or mental disability, marital status, veteran status, sexual orientation, gender identity, genetic information, or any other characteristic protected under applicable federal, state, or local law (“Protected Categories”).