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Senior Staff Accountant

$80k

W.E. Aubuchon

Senior Staff AccountantThe Aubuchon Company is a 4th generation family company with 100+ retail locations that believes we don't need to choose between being a "mom and pop" and a modern-day competitor. Our success is a direct reflection of the diverse, fun and ambitious team members who deliver "The Aubuchon Difference" every day as a true market differentiator. We are a high-performing, family company looking to expand our team with people who have passion for the work we do and the humility to learn and grow with us.The Senior Staff Accountant will provide support to the Controller and accounting department on various accounting activities. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information to ensure the integrity of the information on the General Ledger as well as establishing, monitoring, and enforcing internal controls. This is a hybrid position located at our Support Center in Westminster, MA.Oversee and manage all aspects of lease accounting processes under ASC842.Ensure accurate and compliant recording of lease transactions and maintain data integrity.Conduct monthly analysis and reconciliations for complex balance sheet and profit and loss (P&L) accounts.Identify and address discrepancies promptly, maintaining the accuracy of financial records.Take charge of the Revenue Recognition process, ensuring transactions are recorded in accordance with GAAP (ASC 606).Implement and maintain robust controls to guarantee the accuracy and completeness of revenue reporting.Assist in organizing and planning audit schedules, collaborating with auditors during state, federal, and internal audits, and various examinations.Ensure compliance with audit requirements and contribute to a seamless audit process.Collaborate with team members for cross-training to enhance flexibility and task rotation within the Department.Proactively identify opportunities for process improvements, suggesting and implementing changes to increase departmental effectiveness.Oversee compliance with Unclaimed Property filings, ensuring accurate and timely submissions.Participate in month-end close activities and uphold compliance with monthly/quarterly/annual close schedules.Assist in the budgeting and forecasting process for assigned accounts, providing valuable insights and financial analysis.Position Qualifications and Entrance Requirements:Bachelor's Degree in Accounting. CPA preferred.Minimum of 5+ years of experience in accounting.ASC 842 Lease Accounting knowledge preferred.ASC 606 Revenue Recognition technical accounting preferred.Strong knowledge and experience of account reconciliations, month and year-end close.Advanced knowledge in Excel as well as Microsoft Office and Google Suite.Ability to work independently in a fast-paced deadline-driven environment.Self-motivated with strong problem-solving and analytical skills.Strong attention to detail and accuracy and goal-orientated.Excellent interpersonal and management skills.Microsoft Great Plains Dynamics experience preferred but not required.Ability to complete multiple tasks simultaneously is required.Benefits:401(k) with Match Program – Available Day 1PTO Awards starting at 80 hours and increases with seniority4 Paid HolidaysMedical, Vision, Dental InsuranceCompany Funded – HSA/HRA ProgramShort Term DisabilityCompany Paid Life InsuranceWellness Program – Earn $300 annuallyTeam Member Assistance Program and FundDiscounted Pet Health InsuranceGym ReimbursementTuition Reimbursement ProgramTraining and Growth OpportunitiesTeam Member Discounts at all locationsPay starts at $80,000 salary and increases with experienceThe Aubuchon Company is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other status protected by the laws or regulations in the locations where we operate. We are committed to supporting diversity and equality across our organization and we work diligently to maintain a workplace free from discrimination. We do not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of The Aubuchon Company and we will not be obligated to pay a placement fee.

Vacancy posted 4 days ago
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