Controller

Controller Department: Finance/HR FLSA Classification: Exempt Employee Type: FT/12-mo Reports to: Director of Finance/HR Position Overview Christ Rey Jesuit College Preparatory School of Houston seeks a mission-driven, detail-oriented and strategic Senior Controller to lead all accounting and financial operations of the school and its related entities. This role serves as the primary steward of financial integrity, overseeing accounting systems, reporting, compliance, and internal controls across the school, Corporate Work Study Program (CWSP), and Foundation. The Senior Controller is a key partner to the President and Director of Finance and HR, ensuring that financial operations support the long‑term sustainability and mission of forming men and women for others. Key Responsibilities Financial Leadership and Reporting Lead all accounting operations, including general ledger, journal entries, and financial reporting Oversee monthly, quarterly, and annual close processes Prepare accurate and timely financial statements for leadership and Board of Trustees Maintain financial reporting across multiple entities (school, CWSP, foundation) Audit, Compliance & Controls Coordinate and lead the annual audit, Form 990, and other required filings Ensure compliance with GAAP, IRS regulations, and applicable state/federal requirements Maintain strong internal controls and continuously improve financial processes Oversee preparation of audit schedules and supporting documentation Cash Flow & Financial Systems Monitor and manage cash flow across all accounts Oversee bank reconciliations and financial system integrity Ensure proper accounting for restricted funds, grants, and donor contributions Support financial modeling and projections as needed Revenue & Operations Oversight Oversee accounting for: Tuition and family contributions Corporate Work Study Program revenue and billing Donations, grants, and foundation activity Monitor accounts receivable and coordinate collections efforts when needed Accounts Payable & Payroll Oversight Supervise accounts payable processes, ensuring accuracy, timeliness and proper approvals Review payroll in coordination with HR, including reconciliation of payroll and benefits accounts Supervise accounting support personnel Partner with Director of Finance & HR on budgeting, forecasting, and strategic initiatives Collaborate with school leadership, CWSP team, and advancement team on financial matters Support Board Finance Committee and participate in reporting and presentations Qualifications Required Bachelor’s degree in Accounting, Finance, or related field 5–10+ years of progressive accounting/finance experience Strong knowledge of GAAP and nonprofit accounting principles Experience managing financial reporting, audits, and internal controls High level of attention to detail and organizational skills Preferred CPA or CPA candidate strongly preferred Experience in nonprofit, education, or multi-entity organizations Familiarity with fund accounting and restricted gifts Experience with QuickBooks, DonorPerfect, or similar system Strong analytical and problem‑solving skills Ability to manage multiple priorities and deadlines High integrity and commitment to confidentiality Excellent communication and collaboration skills Alignment with the mission and values of Cristo Rey Jesuit Salary range: $90,000 – $110,000, commensurate with experience Comprehensive benefits package including health insurance, retirement contributions, and paid time off Cristo Rey Jesuit College Preparatory School of Houston and Cristo Rey Work Study Program, Inc are equal opportunity employers. #J-18808-Ljbffr