Staff Accountant — Hybrid | GAAP Reconciliations & Assets

Travelpro Products, Inc.

Boca Raton (FL)

Hybrid

USD 55,000 - 75,000

Full time

3 days ago
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Benefits offered by this job

Medical, Dental, Vision
401(k) match
Hybrid work environment
Wellbeing programs

Job summary

Travelpro is seeking a Staff Accountant to support accurate financial reporting and manage daily processes for assets, prepaids, intercompany activity, and journal entries. You will drive reconciliations, maintain audit-ready Excel workbooks, and partner with operations, finance, and management to resolve discrepancies.

The role emphasizes GAAP-compliant accounting, detailed documentation, and continuous process improvements across the general ledger. A strong Excel skillset is essential.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Three+ years of full-cycle corporate accounting experience.
  • Advanced Microsoft Excel skills and ability to work with complex spreadsheets.

Responsibilities

  • Maintain accuracy and integrity of the general ledger through analysis, reconciliations, and journal entries.
  • Lead month-end reconciliations and resolve reconciling items timely.
  • Maintain detailed reconciliation schedules and multi-tab Excel workbooks for audit trails.
  • Prepare journal entries for fixed assets, intangibles, prepaids, intercompany activity and FX.
  • Oversee expense analysis and reclassifications for accurate reporting.
  • Collaborate with departments and leadership to support close processes.
  • Support audits with schedules and analyses.
  • Identify opportunities to improve accounting processes and reporting accuracy.

Skills

Reconciliation
Analytical thinking
Excel proficiency
Communication
Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Excel (pivot tables, VLOOKUP/XLOOKUP)

Job description

Travelpro is seeking a Staff Accountant to support accurate financial reporting and manage daily processes for assets, prepaids, intercompany activity, and journal entries. You will drive reconciliations, maintain audit-ready Excel workbooks, and partner with operations, finance, and management to resolve discrepancies.

The role emphasizes GAAP-compliant accounting, detailed documentation, and continuous process improvements across the general ledger. A strong Excel skillset is essential.

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