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Boston Inc. is seeking a detail-oriented Corporate Accountant to join our Stevens Point team.
In this full-time role, you will manage fixed assets and support accounting, compliance, payroll, and administrative tasks to keep our financial operations accurate and compliant. You will maintain asset registers, calculate depreciation, reconcile to the GL, manage vehicle titles and registrations, handle 1099 and tax filings, and assist with month-end close and audits.
Be the Difference Behind the Numbers!
Boston Inc. dba Furniture & Appliance Mart/Ashley is looking for a detail-oriented Corporate Accountant to join our Accounting/Finance team in Stevens Point, WI!
Boston Inc. is an employee-owned furniture retail company with a fantastic culture of personal development. We like to say we are a personal development company that happens to sell furniture, appliances, and mattresses.
Our Customer WHY is “improving the quality of people’s lives by creating amazing rooms together.” Our Employee-Owner WHY is “improving the quality of our owners’ lives through personal development and supporting our dreams and goals.”
Join our team at Boston Inc. as a full-time Corporate Accountant! In this role, you will manage our fixed asset program and support a variety of accounting, compliance, payroll, and administrative functions. From maintaining accurate financial records to coordinating vehicle registrations, insurance claims, tax reporting, and payroll processing, you will play an important role in keeping our accounting operations running smoothly.
We are looking for someone who is organized, detail-oriented, comfortable managing multiple deadlines, and passionate about accuracy and continuous improvement.
Maintain the fixed asset register, including additions, disposals, transfers, and impairments
Calculate and record monthly depreciation in accordance with GAAP and company policy
Reconcile fixed asset records to the general ledger and resolve discrepancies
Coordinate physical asset inventories and review capital expenditures for proper accounting treatment
Manage vehicle titles, registrations, license plate renewals, and related documentation
Coordinate vehicle purchases, sales, title transfers, and company asset insurance claims
Issue, track, and maintain certificates of insurance for vendors and subcontractors
Monitor sales and use tax filings, reconcile tax liabilities, research tax requirements, and respond to tax inquiries
Manage annual 1099 reporting, including collecting W-9s, validating vendor information, and ensuring timely filing
Monitor real estate tax payments across all company locations
Reconcile customer warranties sold, maintain warranty records, and administer applicable claims
Prepare and process bi-weekly payroll for Colder’s Inc.
Process bi-weekly Room Consultant commissions and monthly SPIFF commissions
Track payroll changes and collaborate with HR and Sales to meet deadlines and answer pay inquiries
Prepare and post monthly journal entries, including accruals, prepaid amortization, and recurring entries
Manage monthly allocations across departments, locations, and entities
Review allocation results, investigate variances, and communicate changes to department leaders and Operations
Manage inventory adjustments and perform quarterly inventory reconciliations
Prepare account reconciliations and supporting schedules
Support month-end close, audits, and financial analysis
Identify opportunities to improve accounting processes and internal controls
This is a full-time position within our Accounting/Finance department
You will report to the Assistant Controller
The position is based in Stevens Point, WI
The role involves balancing technical accounting responsibilities with hands‑on administrative tasks and compliance deadlines
You will collaborate with multiple departments, vendors, insurance carriers, and government agencies
A bachelor’s degree in Accounting, Finance, or a related field, or an associate degree with relevant demonstrated experience
2–4 years of accounting experience, preferably in fixed assets, tax compliance, or general ledger accounting
Experience with sales tax filings, 1099 reporting, and payroll processing
Experience managing allocations across multiple departments or entities
Working knowledge of GAAP and fixed asset accounting principles
Proficiency in Microsoft Excel, including pivot tables, lookups, and reconciliations
Experience with ERP or accounting systems; familiarity with Avalara, Sage, Storis, or UKG Ready is a plus
Strong organizational skills and the ability to manage multiple deadlines
Excellent attention to detail and accuracy
Strong written and verbal communication skills
The ability to work effectively with vendors, insurance carriers, government agencies, and internal teams
The ability to work independently while collaborating with cross-functional teams
Familiarity with vehicle titling, registration, or insurance claims administration is a plus
Personal and professional development opportunities
Employee Stock Ownership Plan (ESOP)
Paid time off
Birthday off with pay
Paid parental leave
Educational reimbursement
401(k) retirement plan with company match
Health, life, dental, and vision insurance
Short- and long-term disability insurance
Health and wellness program
Fun company activities and community involvement opportunities
Boston Inc. is an Equal Opportunity Employer.