- TP-Link North America, Inc. (Irvine, CA)
- …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. Job Responsibilities + Manage and support accounts payable activities... and monthly payment runs (ACH, wires, checks) and ensure timely disbursement. + Reconcile AP … more
- TP-Link North America, Inc. (Irvine, CA)
- …accruals, and general ledger maintenance. + Manage accounts receivable and accounts payable processes with accuracy and timeliness. ... variance analysis and financial reporting preparation. + Reconcile bank accounts and other balance-sheet accounts , investigating discrepancies as… more