Roy R. is a Assistant Controller at Brightline Trains at Brightline Trains. Colleagues describe him as "I met Roy when we were both Accounting students at Florida International University and we had the opportunity to work together at Riesco and Company, LLC during our undergraduate and graduate level courses. During our time at the firm, we served local, statutory, and federal political representatives and candidates as accounting and reporting consultants. To this day, I consider Roy to be one of the most talented accounting and financial services professionals I've had the pleasure of working with. Both in the classroom and at the firm, he always demonstrated a tremendous work ethic, attention to detail, and willingness to go above and beyond what's required for the task at hand. He is a very methodical, innovative, and forward thinking individual who strives to produce effective results while never sacrificing quality. Due to these attributes, he was able to improve and streamline many processes and increase the firm's efficiency. He has a collaborative mindset which made him an amazing colleague and mentor for those he oversaw. I am happy I got the chance to work with him — I hope we get to do it again."
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Assistant ControllerBrightline Trains Jun 2022 - PresentMiami, Florida, Us -
Accounting ManagerBrightline Trains Apr 2021 - Jun 2022Miami, Florida, Us
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Accounting ManagerAmerican Vision Group Jun 2020 - Apr 2021Miami, Fl, Us -
Senior AccountantBrightline Trains Aug 2019 - Jun 2020Miami, Florida, Us- Assist in the preparation of financial statements in accordance with US GAAP, SEC rules, and debt requirements. Includes review of consolidated financial statements and preparation of tie-outs to supporting schedules and other source documentation- Actively participate and support the full month end close cycle including AP, AR, Cash, Financial Statement preparation and other ad hoc reporting as required.- Recommend process and control enhancements to general accounting functions to promote efficiencies, decrease closing time and allow more timely and useful data to finance and senior management.- Monthly reconciliation/consolidation efforts to report accurate and timely data.- Interface with external auditors for quarterly reviews, annual audit documentation, and other inquiries.- Complete monthly journal entries as required and prepare variance reports detailing all adjustments.- Financial and variance analysis (through implementation of data analytics).- Update prepaid amortization schedules for new and existing agreements entered with third-party vendors.- Prepare and review month-end and quarter-end management reports
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Senior Audit StaffCrowe Jul 2018 - Aug 2019Chicago, Illinois, Us- Perform analytical analysis of client financial statements including year-over-year fluctuation analysis.- Perform audit procedures on significant management estimates.- Read, assess, and evaluate technical accounting updates and industry information.- Develop the audit plan, performing a business risk assessment, and identifying internal controls.- Manage teams of two to four staff to execute the audit plan.- Create, communicate, and monitor engagement goals and metrics. - Coordinate the outsourcing of audit work to out of state resources to create efficiencies.- Hold regular meetings with client management to discuss audit progress and communicate findings. - Tailor communication approach to the client’s company culture and personal preferences.- Coordinate the efforts of internal firm specialists.- Provide verbal and written performance evaluations to direct reports on a periodic basis. - Provide advisory and consulting services for process improvement. - Prepare financial statements and required disclosures in compliance with regulations and policies. -
Audit StaffCrowe Sep 2016 - Jul 2018Chicago, Illinois, Us- Performed the role of Audit Senior one year in advance of promotion, beginning March 2017, for an audit of a large municipality. Responsibilities included execution of the audit plan, as explained above, and management of two staff.- Maintained a positive relationship with client management throughout difficult circumstances to complete the audit within the deadline.- Performed inventory observations, valuation and other procedures as needed.- Conducted audits and quarterly reviews in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).- Analyzed and tested fluctuations in revenue, inventory, fixed assets, prepaids, intangibles, operating expenses, and equity.
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Staff AccountantRiesco & Company, Llc Jul 2014 - Sep 2016- Prepared political campaign reports on local, state, and federal level.- Administered online banking functions.- Filed tax returns for different types of business (partnerships, s-corporations, limited liability companies)- Handled the bookkeeping and bank reconciliations for individual campaigns and corporations. - Performed bank reconciliations and payroll administration.- Performed daily deposits.- Reconciled General Ledger accounts.- Maintained weekly cash flow management and reporting activities.- Produced financial reports upon client request.- Assisted with tax documentation.- Maintained our Fixed Asset register and record monthly entries for depreciation/additions/disposals.- Assisted with sales tax, RT6, 940, and 941 Reports.
Roy R. Education Details
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Florida International University - College Of BusinessAssurance -
Florida International UniversityAccounting
Frequently Asked Questions about Roy R.
What company does Roy R. work for?
Roy R. works for Brightline Trains
What is Roy R.'s role at the current company?
Roy R.'s current role is Assistant Controller at Brightline Trains.
What schools did Roy R. attend?
Roy R. attended Florida International University - College Of Business, Florida International University.
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