Accounting Compliance Supervisor

Cumberland Farms•Westborough, MA

55d•$78,750 - $105,000•Hybrid

About The Position

Are you curious about solving complex business challenges for a leading convenience retailer? Do you have a passion for cross functional collaboration? Then you may be the perfect addition to our team! Cumberland Farms is a member of the EG America family of brands. EG America is one of the fastest-growing convenience store retailers in the United States, committed to becoming America's #1 'one-stop' destination. The business has an established pedigree of delivering excellent fuel, grocery and merchandise, and food service. Headquartered in Westborough, Massachusetts, our Company has grown to over 1,500+ locations across the United States employing over 18,000 team members. You can find us operating under the following store banners: Certified Oil, Cumberland Farms, Fastrac, Kwik Shop, Loaf N Jug, Minit Mart, Sprint Food Stores, Tom Thumb, Turkey Hill, and Quik Stop. Our headquarters in Westborough, MA is home to our Store Support Center, Company Warehouse, and Culinary Center. Position Summary: The Compliance Supervisor is responsible for documenting and testing internal controls within finance as the company continues to grow. This includes reviewing processes and reconciliations from across the organization to gain an understanding of how they work and to help remediate any control deficiencies identified. The Compliance Supervisor will work closely with the company's external auditors to assist them with their process walkthroughs and documentation as well. They will collaborate with the Financial Reporting team to prepare and submit filings with the US Census Bureau. They will also own finance's role in the contract review process. This position will report to the Sr. Manager of Financial Reporting and Compliance. There are no direct reports at the moment, but the ideal candidate will have the ability to manage both processes and a team as the need for oversight grows with the Company. Providing these services in an effective and efficient manner will help ensure that EGA's reporting is accurate and control environment is functional and sufficient.

Requirements

Bachelor's degree in accounting or related field
5+ years of relevant accounting experience including 2+ years of public accounting experience
Excellent oral and written communication skills
Strong presentation skills
Ability to build collaborative relationships across departments
Strong interpersonal skills
Proficient in Microsoft Office Suite
Minimal physical effort required, sitting / standing at computer for long periods of time. Ability to maneuver and lift 10 lbs.

Nice To Haves

Master's degree in accounting or business
Retail industry experience
internal audit experience
exposure to IFRS and US GAAP
Experience with Fusion Risk Management is a plus.
Active CPA license preferred

Responsibilities

Identify and assess risks in a wide range of financial processes
Provide recommendations to mitigate these risks and improve control environment
Track and follow up on recommendations made to ensure timely remediation of findings
Serve as the primary point of contact for walkthrough and controls related audit requests
Prepare and submit quarterly and annual filings with the US Census Bureau
Review contracts for finance to ensure proper accounting treatment for new arrangements and compliance with review process
Review high-risk account reconciliations to provide another level of assurance
Approve Oracle Fusion user access changes and ensure user access is appropriate
Prepare purchase commitments and related parties footnotes for quarterly disclosure
Collaborate and communicate effectively across functions and departments to ensure process consistency