Senior Accounting Professional

6 days ago


Bellaire, Michigan, United States Shanty Creek Full time

Shanty Creek Resorts offers a unique Up North experience, fostering long-lasting relationships with guests, employees, and the community. The Senior Staff Accountant plays a key role in financial operations and reporting processes, ensuring accuracy and compliance.

Job Summary:

The Senior Staff Accountant at Shanty Creek Resorts supervises a team of four specialists, overseeing general ledger management, month-end close procedures, and providing essential business reports and financial analysis to support informed decision-making.

Key Responsibilities:

  • Financial Accounting & Reporting:
    • Oversee and 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.
    • Conduct business analysis, creating insightful reports that support strategic initiatives and operational decision-making.
  • Team Leadership & Supervision:
    • Directly manage four accounting specialists with the following areas of responsibility:
      • Accounts Payable Specialist: Oversees payment processing, vendor relations, and timely reconciliation.
      • Specialist for Purchasing, Insurance, and Month-End Reporting: Manages purchasing activities, ensures insurance compliance, and assists with month-end procedures.
      • Specialist for Timeshare, Utilities, Bank Reconciliation, GL Reconciliation, and Clubs: Manages timeshare accounting, utility payments, bank and GL reconciliations, and club-related finances.
      • Accounts Receivable Specialist: Manages customer billing, collections, and accounts receivable aging.
      • 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.

Professional Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 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.

Salary: $80,000 - $110,000 per year



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