Staff Accountant


Including but limited to:

  • Analyzes and reconciles various general ledger accounts including monthly bank reconciliations
  • Maintains and controls global vendor files
  • Reviews homeowner association payments and reconciles transactions between Boyne and HOA s
  • Reconciles and prepares quarterly rental payments to condominium owners in Boyne rental management program
  • Summarizes details in separate ledgers or computer files and transfers data to general ledger
  • Summarizes, prepares and files monthly sales tax returns for Boyne Michigan resortsPerforms other similar corporate accounting tasks as assigned
  • Provides information that is accurate, timely and in usable format to ensure financial reporting deadlines are met
  • Develops and maintains job documentation and procedures to ensure understanding accuracy, completeness and timeliness of job assignments and allowing for proper cross training


This job might be for you if:

  • You have achieved a B. S. Degree in Accounting and have two to four years related experience in accounting and/or training; or equivalent experience
  • You possess the ability to work well with others in a busy environment and adjust quickly to changes in procedure
  • You have knowledge of Accounting software; Database software; Internet software;
  • Computer proficiency in Microsoft Outlook, Word, and Excel is required
  • Experience in Fixed Asset accounting and/or sales tax filings is desirable

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