Staff Accountant

The Staff Accountant will be responsible for organization-wide 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. The Staff Accountant will report to the Corporate Controller and have the following responsibilities:

Primary Responsibilities

• Prepare and examine accounting records
• Prepare bank reconciliations
• Post journal entries
• Assist with the accurate and timely monthly, quarterly, and year end close processes
• Oversee charging expenses off to correct entities
• Create, review, and correct journal entries
• Support invoice creation & collections, post deposits
• Assist in the Preparation monthly statements, budgets, and other managerial accounting items
• Retail-type duties such as inventory, cash and credit card reconciliation
• Perform ad hoc functions and reports as necessary

Requirements

• 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.

Qualifications

• Bachelor’s Degree or 5-7 years relevant accounting experience
• Thorough knowledge of accounting practices and procedures
• Proficiency in MS Excel, and GL accounting software
• 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

Equal Opportunity Employer / Special Accommodations

T-ROC is committed to the full inclusion of all qualified individuals. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. As part of this commitment, T-ROC will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed, please email ADA@trocglobal.com describing the accommodation.