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Senior Financial Reporting Analyst

2 months ago

Miami, United States T-ROC Full time
Financial Reporting Analyst

T-ROC is a dynamic and forward-thinking company that thrives on creativity and collaboration. We're revolutionizing retail by blending innovation, technology, and an energetic team spirit.

Key Responsibilities:
  • Perform general ledger accounting, financial reporting, and analysis for assigned functional areas.
  • Research and resolve Business Unit inquiries for assigned functional areas.
  • Communicate with Supervisors regarding financial close, issues, and deliverables.
  • Responsible for month-end, quarter-end, and year-end close for assigned functional areas.
  • Prepare variance analysis and explanations.
  • Prepare periodic management reporting of financial results for assigned functional areas.
  • Submit 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.
  • Perform 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 areas.
Requirements:
  • 5-6 years related experience.
  • Effective Communication Skills (Written & Verbal).
  • Ability to succeed in a team environment.
  • Experience with AI tools and technologies preferred.
  • 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.
  • Bachelors degree in Accounting/Finance.
What We Offer:
  • 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.

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.