Senior Accountant: SEC Reporting & Close Expert

Ubiquiti Inc.; Chicago (IL); On-site; USD 110,000 - 125,000; Full time

Job summary

Ubiquiti Inc. in Chicago, IL seeks a Senior Accountant to support month-end close, maintain financial records, and assist with external reporting and audits. The role requires meticulous attention to detail and strong collaboration across departments.

Responsibilities include journal entries, GL integrity, SEC filings preparation (10-K/10-Q), SOX compliance, variance analysis, and advanced Excel usage to improve reporting efficiency. CPA is preferred.

Qualifications

• Bachelor’s degree in accounting (required).
• 5+ years of progressive accounting experience.
• CPA license preferred.
• Experience with SEC reporting is a plus.

Responsibilities

• Execute month-end close activities and ensure timely, accurate financial reporting.
• Prepare and post journal entries; maintain general ledger integrity.
• Assist in SEC filings (10-K, 10-Q) and respond to audit queries.
• Coordinate foreign stat audits and prepare supporting documentation.
• Conduct variance analysis to identify trends and inform decisions.
• Perform account reconciliations and balance sheet reviews.
• Collaborate with cross-functional teams for financial operations.
• Support SOX compliance, including documentation and testing.
• Participate in ad hoc process improvements and special projects.
• Utilize advanced Excel to analyze large datasets and improve reporting.

Skills

Advanced Excel

Analytical skills

Communication skills

Cross-functional collaboration

Education

Bachelor’s degree in accounting

Tools

Excel

Pivot Tables

XLOOKUP

Job description

Ubiquiti Inc. in Chicago, IL seeks a Senior Accountant to support month-end close, maintain financial records, and assist with external reporting and audits. The role requires meticulous attention to detail and strong collaboration across departments.

Responsibilities include journal entries, GL integrity, SEC filings preparation (10-K/10-Q), SOX compliance, variance analysis, and advanced Excel usage to improve reporting efficiency. CPA is preferred.