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Senior Financial Reporting Analyst

2 months ago

coral gables, United States T-ROC - The Revenue Optimization Companies Full time

Who is T-ROC?

At T-ROC (The Revenue Optimization Companies), we blend innovation, technology, and an energetic team spirit to revolutionize retail. We're a dynamic and forward-thinking company that thrives on creativity and collaboration. Our mission is to empower businesses to achieve new heights in sales and customer engagement through cutting-edge technology and data-driven strategies. With us, you'll join a vibrant community where your ideas matter, your growth is encouraged, and every day brings new opportunities to make an impact. Ready to rock your career with T-ROC? Join us and be part of something extraordinary


Key Responsibilities:

  • Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
  • Research and resolve Business Unit(s) inquiries for assigned functional areas.
  • Routine communication with Supervisors relating to financial close, issues and deliverables.
  • Responsible for month-end, quarter-end and year-end close for assigned functional areas:
  • Research and prepare variance analysis and explanations.
  • Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
  • Submission of financial results to Stakeholders
  • Prepare all Financial Reporting requirements package.
  • Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
  • Prepare journal entries related to assigned functional responsibilities.
  • Prepare foreign currency transactions analysis and its impact on financial results.
  • Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
  • Calculate withholding tax receipts for Corporate Tax.
  • Responsible for performing special projects to improve process efficiency and performance.
  • Cross train as back-ups for other staff in the case of emergencies.
  • Review and research accounting transactions for functional.


What it Takes to ROC This Role:

  • 5-6 years related experience.
  • Effective Communication Skills (Written & Verbal).
  • Ability to succeed in a team environment.
  • Customer Service Oriented.
  • Understanding of accounting processes, procedure and internal controls.
  • Strong research and analysis skills.
  • Ability to adapt quickly and learn new tasks independently.
  • Excellent organization skills.
  • Ability to manage competing priorities.
  • Ability to generate bold, creative ideas to improve performance.
  • Bachelor's degree in Accounting/Finance


What's in it For You:

  • Competitive compensation package
  • Benefits including health insurance, retirement plan, and unlimited vacation time
  • Professional development and growth opportunities with a dynamic program
  • A collaborative and supportive work environment that values innovation and excellence


Equal Opportunity Employer / Special Accommodations

T-ROC is an equal opportunity employer, committed to the full inclusion of all qualified individuals. All applicants are considered for all positions without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage or any other protected classification, in accordance with applicable federal, state, and local laws. Equal access to programs, services, and employment is available to all qualified persons. As part of this commitment, T-ROC ensures that reasonable accommodation is provided to applicants requiring such accommodation to complete the application and/or interview process. If reasonable accommodation is needed, please email wesupportu@trocglobal.com describing your needs.