Corporate

Date Posted:

7/22/2024

Job Code:

Senior Staff Accountant (FT)

Location:

Newbury Management Company

Address:

31200 Northwestern Hwy

City:

Farmington Hills

State:

MI

Country:

United States of America

Description

Who is RHP Properties?

Headquartered in Farmington Hills, Michigan, RHP Properties (www.rhp.com) is the nation's largest private owner and operator of manufactured home communities. With more than 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing across the country. All of this would not be possible without the energy and drive of our talented employees! We invest in our employees, with regular training, opportunities for advancement, and fun events to bring everyone together.

We are presently seeking an individual who will be responsible for preparing monthly financial statements, bank reconciliations, balance sheet reconciliations, journal entries, and special projects.

As a successful Senior Staff Accountant, you will:

• Prepare, in a timely manner, financial statements on an accrual basis for manufactured home communities and investment groups.

• Reconcile balance sheet items including bank accounts. Pursue cash reconciling items to resolution in a timely manner.

• Prepare monthly variance analysis for specific communities.

• Prepare monthly cash needs for specific communities

• Prepare lender-reporting packages and provide analysis upon request.

• Prepare, quarterly investor reporting for specific properties.

• Prepare year-end accountant packages for external auditors. Respond to external auditor inquiries and requests for additional information.

• Prepare management fee calculations for manufactured home communities.

• Monthly review of AP & AR reports and close general ledger.

• Perform monthly Manage America upload for manufactured home communities.

• Prepare payroll journal entries, including allocation of job costs for the Bayshore crew.

• Maintain a list of delinquent notes for commission payments and summary of delinquency history.

• Write off Bayshore defaulted notes in the loan center, prepare check request to write off note and record current net original cost in MRI.

• Train new Staff Accountants.

• Prepare standard operating procedures for staff accountant responsibilities.

• Perform special projects and/or other duties as assigned.

Minimum Requirements

• A minimum of 3 years of accounting experience required.

• Bachelor's Degree in Accounting or related field required.

• Strong analytical thinking skills.

• 10-key calculator and reconciliation skills.

• Proficiency with Microsoft Office specifically, Excel and Outlook.

• Experience with accounting software, preferably MRI.

• Detail orientated, and the ability to multitask, and be a team player in a fast-paced environment.

Compensation:

This is a full-time opportunity with competitive compensation. Benefits include medical, dental and vision insurance; short-term and long-term disability; life insurance; paid time off and holidays; flexible spending; and 401k.