Corporate Staff Accountant (Onsite)

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

We're seeking a motivated and detail-oriented Staff Accountant to join our growing accounting team in Irvine, CA. This position plays a key role in maintaining the accuracy and integrity of the company's financial records while supporting the overall efficiency of our accounting operations.

The ideal candidate has full-cycle accounting experience in wholesale, distribution, or retail trade environments involving tangible products, and is comfortable working in a fast-paced, hands-on setting. Experience within a Center of Expertise (COE) or structured corporate accounting framework is a plus, as is a CPA designation or active pursuit of one.

Job Responsibilities

• Perform and support day-to-day accounting activities including journal entries, reconciliations, accruals, and general ledger maintenance.
• Manage accounts receivable and accounts payable processes with accuracy and timeliness.
• Assist with month-end and year-end close, including variance analysis and financial reporting preparation.
• Reconcile bank accounts and other balance-sheet accounts, investigating discrepancies as needed.
• Maintain accurate records for invoices, credits, and debits in compliance with GAAP.
• Prepare schedules, documentation, and analyses to support external audits.
• Collaborate cross-functionally with operations, sales, and customer service to ensure proper recording of financial transactions.
• Apply process knowledge from prior COE or shared-services environments to improve efficiency and reporting consistency.
• Support automation, ERP data accuracy, and continuous improvement initiatives within the accounting team.