Overview

We are looking to expand our team to meet the demands of our growing business! This role will support several of our programs with our co-branded partners.

Responsibilities:

The Senior Accountant will be responsible for specific program accounting activities, including accounts receivable and payable, books & records, posting GL entries, assisting with the preparation of financial statements and budgets, reconciliations including bank accounts and loan accounts (both receivable and payable). This is a perfect opportunity for someone with a few years of accounting experience to join a very well established and fast-growing company headquartered here in Coral Gables. This is not a 9-5 boring role; if you are looking to fast track your career with a cool, amazing team, this is the place to be.

The Senior Accountant will report to the Corporate controller and have the following responsibilities:-

• Performs detailed labor and revenue reconciliations daily, weekly, and monthly to ensure the timely and accurate recording of revenue
• Post weekly payroll and ensure labor hours are allocated to the appropriate locations
• Invoice client weekly for all completed projects
• Perform various analysis, including, but not limited to store-level margins
• Analyze accounting transactions to ensure accuracy and appropriate recording of information and calculations to ensure the general ledger and financial statements are correct.
• Identify process inefficiencies, propose alternatives, and work cross-functionally to implement solutions
• Work closely with key stakeholders and field operations to identify specific areas for improvement and provide strategic recommendations as needed
• Perform monthly close activities, including preparation of revenue, reconciliations, and accruals
• Record, analyze and reconcile monthly revenue and expenses
• Post journal entries
• Assist with the accurate and timely monthly, quarterly, and year end close processes
• Assist in Financial auditing as it pertains to assigned accounts and responsibilities.
• Various related tasks
  • Prepare data and other support information as needed for audits and reviews conducted by internal teams
  • Create, review, and correct journal entries
  • Support invoice creation & collections, post deposits
  • Assist in the Preparation monthly statements, budgets, and other managerial accounting items
  • Perform ad hoc functions and reports as necessary

Requirements

•  Bachelor’s Degree or 5-7 years relevant accounting experience.
• Thorough knowledge of accounting practices and procedures
• Proficiency in MS Excel, GL accounting software and NetSuite
• Proficiency in creating and understanding complex income statements, balance sheets, and cash flow statements
• Strong organizational and analytical skills
• Ability to work as independently or as part of a team

Qualifications:

•  Proficient in the use of ERP systems, Microsoft Excel, Word and Outlook.
• Detail oriented with strong organizational and time management.
• Must be able to clearly communicate verbally and in writing to internal and external contacts.
• Ability to apply analytical skills to understand variances and follow written or verbal instruction.
• Strong interpersonal skills and professional demeanor at all times.
• Ability to multi-task under tight deadlines.
• Knowledge of the application of internal controls.
• Maintain the confidentiality of sensitive financial information.

Get to Know Us:

The Revenue Optimization Companies (T-ROC) is a premier wireless sales agency that is headquartered in Coral Gables, Florida. We have employees in all 50 states, including Puerto Rico. Our expertise is partnering with some of the world’s largest brands to help them drive electronic and wireless products to their customers.

Our Culture:

At T-ROC, our success is powered by people and technology. Our culture is what makes T-ROC a fun and rewarding place to work. We encourage our employees to act like entrepreneurs. We champion diversity and we are always seeking new ways to amaze our customers. Success is celebrated and integrity is the core of who we are at T-ROC.

Give us your best and we’ll give you ours.

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