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    Business Manager

    Mary Help of Christians Academy

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    Description

    Mary Help of Christians Academy

    Job title: Business Manager

    Job summary: The Business Manager supports the mission of Mary Help of Christians Academy through responsible fiscal action that promotes the financial strength and stability of the school. He/She operates in collaboration with and under the direction of the Head of School and the Finance Chairperson of the Board of Trustees in all matters, and most particularly in the development of the school's long-range financial plan and the preparation of the budget. He/She managed day to day fiscal matters, maintaining the bookkeeping, interpreting the financial data at hand, managing records responsibly and compiling reports for the Head of School and various committees. The Business Manager ensures that the school is operating in a cost-efficient manner according to the best financial practices and the policies and procedures of Mary Help of Christians Academy, and the Salesian Sisters of the St. Joseph Province. This position reports to and is evaluated by the Head of School.

    Essential job functions:

    Supports and uphold the philosophy of Catholic education and the mission of the Academy;
    Acts as a witness to Gospel values by modeling the teachings of the Catholic Church;
    Supports and adheres to the Code of Conduct and policies and procedures of the Academy, Salesian Sisters Province and Dioceses of Paterson;
    Maintains confidentiality regarding school matters;
    Prepares monthly financial statements for the school's operations, reserved funds, parent association funds, and activities' funds;
    Prepares, submits and records payroll and the related tax and retirement fund transactions;
    Maintains records and communication with the Treasurer of the Province, the Development Office, and the Board of Trustees;
    Serves as contact for employees regarding benefits enrollment, payroll information, deductions, direct deposit program, insurance and retirement;
    Process and executes accounts payable and receivable;
    Reconciles all accounts and performs end-of-year close-outs;
    Performs budget analysis and keeps the Head of School informed of budget trends, reviewing before each Board meeting;
    Supports the billing of tuition and fees through detailed record-keeping, and direct follow up on delinquent accounts;
    Analysis of grant and aid application and provides input assistance to Financial Aid Committee;
    Communicates effectively within the school community;
    Meets staff development guidelines as set forth by the local administration;
    Demonstrates professionalism in conduct, demeanor, and work habits.

    Important job functions:

    Collaborates with peers to enhance the work environment and support planning
    Oversees contracts for office equipment placed throughout the campus
    Manages lease and rental agreements for use of facilities
    Provides assistance to the Head of School in the development of the annual budget
    Implements management of funds and investments per the direction of the Head of School
    Maintains appropriate filing system (paper and digital) including archiving requirements for payroll, accounts receivable, accounts payable, monthly finance
    Works in conjunction with the Academy's outside Certified Public Accounting firm in preparation of the Annual Certified Audit Report
    Attends and assists with school events when cash is involved and insures appropriate cash handling procedures.
    Manages incidental billing for other family charges
    Supports the school lunch program and Mary Mart by handling cash deposits
    Performs other duties as assigned by the Head of School/ and or the Deans

    Minimum qualifications:

    Education/Certification:
    Bachelor's degree in related field

    Experience:
    Accounting and bookkeeping experience required

    Knowledge, abilities, and skills:

    Knowledge of the basic teachings of the Catholic Church
    Able to communicate effectively in both written and verbal form
    Able to work well with others in the school community
    Skill in handling multiple tasks simultaneously
    Skill in organizing and relating information in an understandable format
    Skill in job appropriate technology- including but not limited to Quickbooks, Facts, Google Docs and Microsoft Office
    Skill in critical thinking, planning, analyzing, and interpreting financial reports

    Working Conditions:

    Required to work some nights and weekends
    Required to manage high to moderate levels of stress
    Required to work in standard office and school conditions

    Terms of Employment:

    Twelve month Administrative contract. 10 PTO days
    Paid vacation according to accrual based on time worked.

    Information
    • Employer Location
      North Haledon, NJ 07508
    • Minimum Years Experience
      OccupationalExperienceRequirements, 24
    • Compensation
      Salary
    Category
    • Accounting/Finance
    Location

    North Haledon, NJ 07508

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    [email protected] | 800-526-2151

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