Senior Accounting Leadership Position
1 week ago
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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