Corporate AR Staff Accountant (Onsite)

TP-Link Systems•Irvine, CA

1d•$75,000 - $90,000•Onsite

About The Position

Staff Accountant (Corporate Accountant) Headquartered in the United States, TP-Link Systems Inc. is a global provider of reliable networking devices and smart home products, consistently ranked as the world’s top provider of Wi-Fi devices. The company is committed to delivering innovative products that enhance people’s lives through faster, more reliable connectivity. With a commitment to excellence, TP-Link serves customers in over 170 countries and continues to grow its global footprint. We believe technology changes the world for the better! At TP-Link Systems Inc, we are committed to crafting dependable, high-performance products to connect users worldwide with the wonders of technology. Embracing professionalism, innovation, excellence, and simplicity, we aim to assist our clients in achieving remarkable global performance and enable consumers to enjoy a seamless, effortless lifestyle. What we’re looking for This position will perform accounting transactions as needed while collaborating with other departments to ensure efficiency and accurate processing that achieves the company’s financial plan. The right individual will be an analytically-minded accounting professional who is passionate about using all aspects of education and experience in accounting and business to be successful. The Staff Accountant will be responsible for accounting functions including, but not limited to, assisting in financial reporting and the reporting of the business's financial operations. Staff Accountant will assist with month-end and year-end close process, accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable, and postings to the general ledger.

Requirements

Bachelor degree in Accounting
2+ years full cycle accounting experience preferably in wholesale/distribution/business to business/ retail trade with tangible products
Knowledge of basic accounting principles and GAAP
High level proficiency in MS Excel (Lookups & PV Tables) and ERP/MRP systems; experience with SAP, Oracle or QuickBooks is a plus
Ability to commute to Irvine office (Monday through Friday)
Organized with the ability to multi-task in a fast-paced environment
Strong verbal and written communication skills
Analytical approach to problem solving and ability to think outside the box
Excellent attention to detail and accuracy
Proven ability to work both independently and collaboratively
Comfortable working with multiple computer systems
Must be able to meet deadlines
Willingness to establish and maintain effective working relationship
Legally Authorized to work for a US employer (unable to offer visa sponsorship at this time)

Nice To Haves

experience with SAP, Oracle or QuickBooks is a plus

Responsibilities

Manage and support accounts receivable activities to ensure accuracy and timeliness of invoice entries.
Verify, update, receivables aging.
Resolves collections by examining customer payment plans, payment history, credit line
Provide detailed analyses and explanation of all transactions.
Manage reconciliations.
Perform variance analyses and validate account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
Maintains records for invoices, debits, and credits.
Prepare documentation for external auditors.
Prepare accounting related entries to numerous registers, journals, and logs.
Perform accounting month-end closing.

Benefits

Salary range: $75K - $90K annually (depending on experience)
Free snacks and drinks, and provided lunch on Fridays
Fully paid medical, dental, and vision insurance (partial coverage for dependents)
Contributions to 401k funds
Bi-annual reviews, and annual pay increases
Health and wellness benefits, including free gym membership
Quarterly team-building events

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