Senior Accounting Leadership Position

1 week ago


Bellaire, Michigan, United States Shanty Creek Full time

Job Summary

We are seeking an experienced Senior Staff Accountant to join our team at Shanty Creek Resorts. As a key member of our financial operations, you will play a crucial role in managing our General Ledger, Fixed Assets, and month-end close procedures.

About the Role

The Senior Staff Accountant will oversee a team of four accounting specialists, ensuring accuracy and compliance in accounts payable, accounts receivable, purchasing, insurance, bank reconciliation, general ledger reconciliation, utilities, timeshare accounting, and club finances.

Key Responsibilities

  • Financial Accounting & Reporting: Ensure 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.
  • Team Leadership & Supervision: Directly manage four accounting specialists with responsibilities including accounts payable, purchasing, insurance, month-end reporting, timeshare accounting, utilities, bank reconciliation, GL reconciliation, and clubs.
  • 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.
  • Compliance & Process Improvement: Ensure compliance with internal policies, accounting principles, and applicable regulations; continuously assess and improve accounting processes to enhance efficiency and accuracy.

Requirements

  • 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 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.

Compensation

The estimated salary for this position is $90,000 - $110,000 per year, depending on experience.



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