Senior Accounting Leader

1 week ago

Bellaire, Michigan, United States Shanty Creek Full time

Shanty Creek Resorts is a unique Up North destination that provides an exceptional experience for its guests. Our friendly and caring staff welcomes visitors with old-fashioned hospitality, focusing on building honest relationships with our guests, employees, neighbors, and the surrounding environment.

The Senior Staff Accountant plays a pivotal role in Shanty Creek's financial operations and reporting processes. Reporting directly to the Controller, this position oversees the management of the General Ledger and Fixed Assets, month-end close procedures, and essential business reports and financial analysis to support informed decision-making.

Job Summary

This senior accounting role supervises a team of four specialists, ensuring accuracy and compliance in accounts payable, accounts receivable, purchasing, insurance, bank reconciliation, general ledger reconciliation, utilities, timeshare accounting, and club finances.

  • Financial Accounting & Reporting:
  • Oversee and ensure the accuracy of the General Ledger, Fixed Assets, and monthly financial reporting.
  • Manage the month-end close process, including journal entries, reconciliations, and account analysis.
  • Prepare timely and accurate financial reports, such as income statements, balance sheets, and cash flow statements.
  • Conduct business analysis, creating insightful reports that support strategic initiatives and operational decision-making.
  • Team Leadership & Supervision:
  • Directly manage four accounting specialists, overseeing their responsibilities in accounts payable, purchasing, insurance, month-end reporting, timeshare accounting, utility payments, bank and GL reconciliations, and club-related finances.
  • Provide coaching, guidance, and performance feedback to the team to ensure adherence to financial policies and professional growth.
  • Ensure productivity and timely completion of all tasks assigned to the team, maintaining the accuracy and compliance of all financial processes.
  • Financial Analysis & Business Reporting:
  • Analyze financial data to identify trends, risks, and opportunities, presenting findings to the Controller and senior management.
  • Develop and distribute regular and ad-hoc business reports, providing insights and recommendations for improving financial performance.
  • Collaborate with other departments to provide financial insights that support budgeting, forecasting, and business planning.
  • Compliance & Process Improvement:
  • Ensure compliance with internal policies, accounting principles, and applicable regulations.
  • Continuously assess and improve accounting processes to enhance efficiency and accuracy.
  • Assist the Controller with internal and external audits, ensuring the accuracy of financial records and documentation.
Requirements
  • A Bachelor's degree in Accounting, Finance, or a related field.
  • CPA or CMA designation preferred.
  • Minimum of 5 years of progressive accounting experience, with at least 2 years in a supervisory or senior accounting role.
  • Strong knowledge of GAAP and experience with month-end close, general ledger maintenance, and financial reporting.
  • Proficiency in accounting software (experience with resort or hospitality accounting systems is a plus) and Microsoft Excel for data analysis.
  • Exceptional organizational skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong analytical and problem-solving skills, with attention to detail and accuracy.
  • Excellent communication and interpersonal skills, with the ability to work collaboratively and lead a team.

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