Sr GL Accountant

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car, and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success – join us today!

Responsibilities

• Month-End Close & Financial Reporting
  • Oversee the monthly close process to ensure completeness, accuracy, and timeliness
  • Review journal entries, account reconciliations, and supporting schedules prepared by accounting staff
  • Ensure compliance with SOX controls and internal accounting policies
  • Review trial balances and validate mapping from ERP accounts to parent company reporting structure (SAP)
• Consolidation & Intercompany Accounting
  • Perform intercompany accounting, including eliminations and reconciliations
  • Prepare and submit consolidation reporting packages to parent company
  • Maintain and update consolidation workbooks and supporting documentation
  • Collaborate with parent company accounting team to resolve reporting issues and discrepancies
• Cash & Subsidiary Support
  • Review international payroll summaries and process payroll payments via banking platforms
  • Review & approve direct payments (e.g., wire transfers) for subsidiary operations
  • Ensure proper documentation and controls around cash disbursements
• Cross-Functional Support
  • Cross-train with cost accounting and financial analysis functions to provide operational resilience
  • Support ad hoc financial analysis as needed
• Process Improvement & Controls
  • Identify opportunities to improve close efficiency and reporting accuracy
  • Support audit requests and maintain strong documentation practices
• Perform other duties as assigned; responsibilities may change at any time with or without notice.

Requirements

• Bachelor’s degree in Accounting or Finance required
• CPA or CPA-eligible preferred
• 4–7+ years of progressive accounting experience
• Experience with month-end close and financial reporting in a multi-entity environment
• Strong understanding of intercompany accounting and consolidations
• Experience working with ERP systems; Global Shop Solutions, Workday Adaptive, SAP
• Familiarity with SOX/internal controls frameworks

Skills

• Strong attention to detail and ability to review others’ work effectively
• Ability to work independently and collaborate across teams
• Technical accounting proficiency
• Strong analytical and problem-solving skills
• Effective communication with internal and external stakeholders
• Ability to manage deadlines in an ambiguous environment
• High level of accountability and ownership