Senior Finance Manager

2 weeks ago


Miami, United States goTRG Full time

Position: Director of Corporate Finance (ONSITE)

Are you driven by performance and eager to make a significant impact in the finance sector?

Do you seek opportunities for professional advancement and a pathway to build a rewarding career?

Are you a strategic thinker who thrives on tackling challenges head-on?

Do you aspire to transform the industry by addressing the complexities of retail returns?

At goTRG, our mission is to tackle the returns dilemma by enhancing profitability from returns while minimizing environmental repercussions. We simplify the process for retailers, manufacturers, vendors, and third-party logistics providers, managing every aspect from the return point to final resolution. We are unique in our ability to oversee the complete reverse logistics process from start to finish.

Our organization is vertically integrated, encompassing SaaS, Supply Chain, and ReCommerce business units, all working collaboratively to maximize impact for our clients. By joining our team, you will be part of:

Innovative SaaS solutions that eliminate biases in return decisions and connect all facets of the retail ecosystem, from sales to supply chain to ReCommerce.

Leading Reverse Supply Chain services.

ReCommerce Services that operate across more than 20 high-demand marketplaces.

Over the last decade, goTRG has experienced remarkable growth, and we are actively searching for qualified and passionate professionals in all functional areas to assist us in resolving return challenges. Become part of our team that works diligently, knows how to enjoy the journey, and firmly upholds our values of sustainability, innovation, teamwork, and partnership.

Position Overview:

We are in search of a Director of Finance to spearhead our financial reporting, accounting, and consolidation initiatives. This role demands a seasoned expert with a CPA certification or extensive experience in auditing and GAAP compliance. The Director of Finance will supervise the Accounts Receivable and Accounts Payable teams, ensuring strict financial controls and supporting high-level strategic decision-making processes.

Key Responsibilities:

Financial Reporting and Consolidation:

  • Lead the monthly and annual closing processes, ensuring accuracy and timeliness in financial reporting.
  • Prepare annual financial statements and manage the external audit process.
  • Oversee tax preparation and manage tax audits.
  • Provide guidance on foreign exchange transactions, inter-company matching, and eliminations.

Regulatory Compliance and Risk Management:

  • Ensure adherence to GAAP and other regulatory standards.
  • Prepare estimates for insurance and audit data.
  • Monitor and report on credit agreements and financial covenants.

Accounts Payable and Treasury Management:

  • Manage and review the preparation of weekly and monthly accounts payable.
  • Approve all company payments and oversee partner payments and reconciliations.
  • Supervise credit card programs, invoice, and expense approvals.
  • Maintain stringent controls over expenses.

Accounts Receivable Management:

  • Monitor accounts receivable activities, including marketplace, merchant account, and wire reconciliations.
  • Administer merchant accounts such as PayPal and Braintree.

Financial Systems and Payroll Oversight:

  • Administer financial systems such as NetSuite and Solution 7, ensuring optimal functionality and security.
  • Provide limited oversight of payroll processes, ensuring timely funding and reconciliation of payroll accounts, and performing variance analysis.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Preferred industry experience in Logistics, E-commerce, and Manufacturing.
  • Demonstrated leadership experience in financial roles, ideally within a similarly scaled organization.
  • Strong technical skills in accounting, financial reporting, and tax regulations.
  • Experience with financial system administration and a solid understanding of internal controls.
  • Excellent organizational, analytical, and interpersonal skills.
  • Ability to strategize and solve problems effectively.


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