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Senior Accounting and Reporting Analyst

2 months ago

Coral Gables, Florida, United States T-ROC Full time

About T-ROC:

At T-ROC (The Revenue Optimization Companies), we merge innovation, technology, and a spirited team environment to transform the retail landscape. Our organization is dynamic and forward-thinking, thriving on creativity and collaboration. Our goal is to empower businesses to reach new levels in sales and customer engagement through advanced technology and data-driven strategies. By joining us, you will become part of a vibrant community where your ideas are valued, your professional growth is supported, and each day presents new opportunities to make a significant impact.

Key Responsibilities:

  • Oversee daily general ledger accounting, financial reporting, and analysis for designated functional areas.
  • Investigate and address inquiries from Business Units related to assigned functional areas.
  • Maintain regular communication with Supervisors regarding financial closing processes, issues, and deliverables.
  • Manage month-end, quarter-end, and year-end closing activities for assigned functional areas.
  • Conduct variance analysis and provide explanations as needed.
  • Prepare and analyze periodic management reports of financial outcomes for assigned functional areas.
  • Submit financial results to relevant Stakeholders.
  • Compile all necessary Financial Reporting requirements documentation.
  • Execute Balance Sheet account reconciliations, account analyses, accrual calculations, and related accounting documents/schedules.
  • Draft journal entries pertinent to assigned functional responsibilities.
  • Analyze foreign currency transactions and their impact on financial results.
  • Prepare reporting packages including DCP; Corporate; Tax; GST/Canadian filings/audits, as applicable; Audit Engagement Schedules.
  • Calculate withholding tax receipts for Corporate Tax obligations.
  • Lead special projects aimed at enhancing process efficiency and performance.
  • Cross-train to serve as a backup for other staff in case of emergencies.
  • Review and analyze accounting transactions for functional areas.

Qualifications:

  • 5-6 years of relevant experience.
  • Strong communication skills (both written and verbal).
  • Ability to thrive in a collaborative team environment.
  • Customer service-oriented mindset.
  • Comprehensive understanding of accounting processes, procedures, and internal controls.
  • Excellent research and analytical skills.
  • Capacity to adapt quickly and learn new tasks independently.
  • Exceptional organizational skills.
  • Ability to manage competing priorities effectively.
  • Capability to generate innovative ideas to enhance performance.
  • Bachelor's degree in Accounting or Finance.

Benefits:

  • Competitive compensation package.
  • Comprehensive benefits including health insurance, retirement plans, and unlimited vacation time.
  • Opportunities for professional development and growth through 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, dedicated 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 accommodations are provided to applicants requiring such accommodations to complete the application and/or interview process.

Salary Range: $85000 per year