Walden Center and School (Walden) is a leader in progressive elementary education and collective administration. We are a school run by a collective. Decision making is consensus-based. We are a small school with big ideas and a big heart where children love to learn and teachers love to teach. If you have a vision of building a close-knit community, of working closely with kids, parents, and a small committed team of teachers, this may be the engaging, invigorating, satisfying job you are looking for.
The Business Manager at Walden Center & School has direct responsibility for all aspects of the financial and business integrity of the school, including, but not limited to, finances, payroll, benefits administration, and long-term sustainability. The work of the Business Manager will be primarily remote, with the requirement to be on campus for meetings, certain events, to pick-up and drop off work, and as needed.
Finance & Accounting
- Work with Collective and Board of Directors (Walden Foundation) to prepare and develop annual budget
- Performs all bookkeeping/accounting tasks
- Responsible for maintaining the QuickBooks general ledger in accordance with GAAP
- Prepares all monthly reconciliations and schedules (including bank, investment, accounts receivable, prepaid expenses, fixed assets, accounts payable, deferred revenue, fund balance, payroll and others)
- Process bi-weekly payroll using ADP Workforce Now
- Recommend tuition, salary adjustments and financial aid to the Foundation and Finance Committee
- Prepare timely and accurate monthly and annual Financial Statements with budget variances
- Day to day budget monitoring
- Develop internal controls to ensure school assets are properly controlled
- Work with Foundation in regards to Walden’s Annual Giving Fund and other fundraising events
- Keep school in legal compliance with IRS, State of California and other regulatory bodies
- File annual statements of use tax, business property tax, welfare exemption, business license, 1099s, etc.
- Manage audit if required by the Walden Foundation or other funding sources
- Provide tax accountant with information and ensure the timely filing of the annual IRS and State of CA tax forms
- Complete annual census report for ERISA 403b Plan and ensure accurate filing Form 5500
- Monitor, review, and respond to Independent School Business Officer Administration (ISBOA) emails and attend ISBOA meetings
- Lead Finance Committee Meetings and manage membership
- Attend Foundation meetings and present financials and other finance related matters
Tuition, Accounts Receivable, & Financial Aid
- Develop and foster professional and collaborative relationships with parents, be available to answer questions timely and manage collections in an empathetic manner
- Maintain student billing database in billing system and reconcile to general ledger
- Oversee school financial aid program and awards in accordance with Walden’s mission, philosophy, and financial aid policy
- In conjunction with the Admissions Coordinator, utilize School & financial aid platform to assess family’s financial needs.
Human Resources
- Manage on and off boarding of employees
- Maintain accurate records in web-based payroll processing platform – ADP Workforce Now
- Liaise with insurance brokers, attorneys, and other outside parties as needed to address issues as they relate to payroll and benefits
- Produce and distribute updated compensation memos to staff on an annual basis
- Coordinate open enrollment of Walden’s health and other benefits
- Administer Walden’s 403b retirement plan
- Review and, when necessary, suggest changes to the employee benefit package
Collective Administrative Responsibilities
- Reflects on and supports the school’s vision and mission
- Commitment to participate in collectively administering the school using a consensus model
- Supports ongoing school business after hours and on weekends as needed
- Reads and responds to emails regarding school business in a timely manner
- Attends and participates in relevant school events
Skills, Qualifications, Experience
- Knowledge of accounting best practices, internal controls, GAAP, with specific application to a non-profit organization.
- Strong familiarity with federal and California labor laws, regulations, and employment best practices
- Experience in risk management, accounting, budgeting, process improvement, and technology solutions
- Strong problem-solving and communications skills, with the ability to establish trust
- Excellent written, oral, and interpersonal and presentation skills
- Strong technology skills
- Consistent exercise of discretion and good judgement with the highest ethical standards
- Ability to work collaboratively within a consensus decision making model
- Experience and knowledge of QuickBooks or equivalent
Preferred
- Experience with BigSiS/Ravenna, SSS, and ADP Workforce Now or equivalent
- Previous experience with independent school administration
Education
Degree in Accounting or equivalent experience
Compensation
This is a part-time salaried position.
$60,015.78/ 12 month salary
Benefits include Health, Vision, Dental, Retirement contribution, 9 PTO days
Submit cover letter and resume to [email protected]