Senior Staff Accountant - SEC & Finance Ops

Ubiquiti Inc

New York (NY)

On-site

USD 110,000 - 125,000

Full time

2 days ago
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Job summary

Ubiquiti Inc. seeks a Senior Accountant to support the monthly close, ensure integrity of financial records, and assist with external reporting and audits. The role requires strong analytical skills and cross-functional collaboration in a fast-paced environment.

Responsibilities include month-end close, journal entries, SEC filings, audits, variance analysis, reconciliations, and SOX support. Advanced Excel skills and experience with NetSuite are highly valued.

Qualifications

  • 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.
  • CPA license preferred.
  • NetSuite experience preferred.
  • Advanced proficiency in Excel (including pivot tables, XLOOKUP) and large data analysis.

Responsibilities

  • Execute month-end close activities and ensure timely, accurate financial reporting.
  • Prepare and post journal entries; maintain general ledger integrity.
  • Contribute to SEC filings (10-K, 10-Q) and respond to audit queries.
  • Coordinate and execute foreign statutory audits; prepare supporting documentation.
  • Perform variance analysis to explain trends and support management decisions.
  • Conduct reconciliations and balance sheet reviews; resolve discrepancies.
  • Collaborate with cross-functional teams to support financial operations.
  • Support SOX compliance efforts and process improvements.
  • Engage in special projects and improve reporting efficiency using advanced Excel.

Skills

Advanced Excel
Pivot Tables
XLOOKUP
Data analysis
Analytical skills
Communication skills

Education

Bachelor's degree in accounting
CPA license preferred

Tools

NetSuite

Job description

Ubiquiti Inc. seeks a Senior Accountant to support the monthly close, ensure integrity of financial records, and assist with external reporting and audits. The role requires strong analytical skills and cross-functional collaboration in a fast-paced environment.

Responsibilities include month-end close, journal entries, SEC filings, audits, variance analysis, reconciliations, and SOX support. Advanced Excel skills and experience with NetSuite are highly valued.

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