The Senior Accountant manages month-end close activities, journal entries, general ledger integrity, account reconciliations, variance analysis, and balance sheet reviews. The role supports SEC filings, foreign statutory audits, SOX compliance, external reporting, and audit requests. It also involves cross-functional collaboration, process improvements, special projects, and advanced Excel analysis of large datasets.
About Ubiquiti
At Ubiquiti Inc., we create technology platforms for Businesses, Smart Homes, and Internet Service Providers, driven by our goal to connect everyone, everywhere. To date, Ubiquiti has shipped over 100 million devices worldwide, from ISP networking products to next generation of IT solutions. Our growth is made possible by the dedicated team of hundreds behind the scenes. From software developers and product managers to designers and strategists, Team UI is driven to achieve our common goal: Rethinking IT. At Ubiquiti, you’ll heighten your potential and broaden your horizons - all while shaping the future of connectivity.
Position Summary
The Senior Accountant is responsible for supporting the monthly close process, maintaining the integrity of financial records, and assisting with external reporting and audit activities. This role requires strong analytical skills, attention to detail, and the ability to collaborate cross-functionally in a fast-paced environment.
Job Description
- Execute month-end close activities, ensuring timely and accurate financial reporting.
- Prepare and post journal entries; maintain the accuracy and integrity of the general ledger.
- Contribute to the preparation of SEC filings (10-K, 10-Q) and other regulatory reports - prepare schedules for footnotes and respond to audit queries
- Assist in the coordination and execution of foreign statutory audits, including preparation of supporting documentation and resolution of auditor requests.
- Conduct variance analysis to identify trends, explain fluctuations, and support management decision-making.
- Perform account reconciliations and balance sheet reviews; identify and resolve discrepancies in a timely manner.
- Collaborate with cross-functional teams to support financial operations and reporting.
- Support SOX compliance efforts, including documentation, control testing, and process improvements.
- Participate in special projects and process improvement initiatives as assigned (ad hoc projects).
- Utilize advanced Excel skills to analyze large datasets and improve reporting efficiency.
Requirements
- Bachelor’s degree in accounting (required).
- 5+ years of progressive accounting experience.
- Experience in multinational and/or large public companies preferred.
- Experience supporting SEC reporting (10-K, 10-Q) preferred.
- Certified Public Accountant (CPA) license preferred.
- NetSuite experience preferred.
- Advanced proficiency in Excel (including pivot tables, XLOOKUP, and large data analysis).
- Strong analytical, prioritization, and communication skills.
The expected salary range for this position is $110,000 $125,000 per year
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