More jobs:
Staff Accountant
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-10-13
Listing for:
Travelpro Products, Inc.
Full Time
position Listed on 2026-10-13
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Role Overview
This role plays a central part in Travelpro’s evolution from a trusted legacy brand into a design-led, consumer-focused modern mobility company.
- The Staff Accountant is responsible for general accounting activities that support accurate and timely financial reporting.
- The role owns daily processes for fixed assets, intangible assets, prepaid expenses, intercompany transactions, standard journal entries, and the maintenance of master Excel reconciliation workbooks.
- Will analyze prepaid, fixed asset, intangible and intercompany activity and determine the appropriate resolution of discrepancies.
- The position partners with operations, accounts payable, finance, accounts receivable, and management to communicate issues and outcomes.
- Success in this role strengthens the accuracy, completeness, and reliability of financial information across multiple ledger accounts.
Role Overview
This role plays a central part in Travelpro’s evolution from a trusted legacy brand into a design-led, consumer-focused modern mobility company.
- The Staff Accountant is responsible for general accounting activities that support accurate and timely financial reporting.
- The role owns daily processes for fixed assets, intangible assets, prepaid expenses, intercompany transactions, standard journal entries, and the maintenance of master Excel reconciliation workbooks.
- Will analyze prepaid, fixed asset, intangible and intercompany activity and determine the appropriate resolution of discrepancies.
- The position partners with operations, accounts payable, finance, accounts receivable, and management to communicate issues and outcomes.
- Success in this role strengthens the accuracy, completeness, and reliability of financial information across multiple ledger accounts.
- Maintain the accuracy and integrity of the general ledger through account analysis, reconciliations, and journal entry preparation.
- Lead month-end reconciliations by investigating reconciling items and driving timely resolution.
- Maintain detailed reconciliation schedules, supporting documentation, and complex multi-tab Excel workbooks that provide a clear audit trail.
- Prepare journal entries for fixed assets, intangibles, prepaids, intercompany, foreign exchange and other activity in accordance with internal accounting practices and GAAP.
- Oversee commission, month-end expense analysis review, monitor account activity, and process necessary reclassifications to ensure accurate financial reporting.
- Collaborate with internal departments and accounting leadership to support month-end, quarter-end, and year-end close processes.
- Support multiple audits by preparing schedules, documentation, and financial analyses.
- Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.
- Bachelor's degree in Accounting, Finance, or a related field.
- Three or more years of accounting experience with full-cycle corporate accounting required.
- Demonstrated ability to complete reconciliations manually using Excel workbooks.
- Experience working cross-functionally with operations, treasury, sales systems, management, and audit partners.
- Proven ability to manage multiple priorities while maintaining a high degree of accuracy and attention to detail.
- Familiarity with AI interfaces a plus.
- Reconciliation expertise:
Accurately reconciles monthly activity across multiple accounts and entities and resolves discrepancies with appropriate support. - Analytical judgment:
Applies critical thinking to distinguish errors from timing differences, interpret accounting activity, and identify the correct treatment. - Excel…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×