Senior Accountant

undefined ago • 5 Years + • Account Management

Job Summary

Job Description

Responsible for the preparation of financial statements and related supporting schedules of the larger and more complex Cubic subsidiaries. Maintains or helps to maintain the accuracy of the entity’s related books of record such as the general ledger, fixed asset ledger, cash receipts and disbursements, accounts payable distribution, and travel ledger. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.
Must have:
  • Maintains the general ledger of the larger and more complex Cubic subsidiaries
  • Prepares monthly financial statements and supporting schedules
  • Reviews and approves general ledger account reconciliations and/or journal entries
  • Prepares account analyses for management and internal/external auditors
  • Compiles and analyzes financial information
  • Makes recommendations for improving accounting processes
  • Assists in implementing accounting policies and procedures
  • Assists the Financial Planning & Reporting Manager in the development of junior members of the department
  • A minimum of 5 years of public accounting or general accounting experience
  • Qualified Chartered Accountant certification
  • Working knowledge of generally accepted accounting principles (GAAP)
  • financial reporting requirements
  • Proficiency in Microsoft Excel
  • Ability to effectively interface with all levels of personnel, management and external auditors
  • Able to prioritize tasks, handle multiple projects, work under deadlines
  • Exude a can-do attitude and possess a strong dedication to providing quality service to management
  • Experience in handling team by providing guidance on the day to day works, handle stakeholders
Good to have:
  • SAP and Blackline capability

Job Details

Job Summary:

Responsible for the preparation of financial statements and related supporting schedules of the larger and more complex Cubic subsidiaries. Maintains or helps to maintain the accuracy of the entity’s related books of record such as the general ledger, fixed asset ledger, cash receipts and disbursements, accounts payable distribution, and travel ledger. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.

Essential Job Duties and Responsibilities:

  • Maintains the general ledger of the larger and more complex Cubic subsidiaries
  • Prepares monthly financial statements and supporting schedules
  • Reviews and approves general ledger account reconciliations and/or journal entries
  • Prepares account analyses for management and internal/external auditors
  • Compiles and analyzes financial information
  • Makes recommendations for improving accounting processes, and assists in implementing accounting policies and procedures
  • Assists the Financial Planning & Reporting Manager in the development of junior members of the department
  • Facilitate “Lean” principles and creating efficiencies within the department
  • Perform other related duties as required

Minimum Job Requirements:

  • A minimum of 5 years of public accounting or general accounting experience, preferably in a government contracting and/or manufacturing environment.
  • Qualified Chartered Accountant certification. Working knowledge of generally accepted accounting principles (GAAP), and financial reporting requirements.
  • Proficiency in Microsoft Excel, SAP and Blackline capability a plus. Ability to effectively interface with all levels of personnel, management and external auditors.
  • Able to prioritize tasks, handle multiple projects, work under deadlines.
  • Exude a can-do attitude and possess a strong dedication to providing quality service to management.
  • Experience in handling team by providing guidance on the day to day works, handle stakeholders.

Condition of Employment:

Successful outcome of a National Police Check and background check.

Open to work under different shifts to adhere to business requirements.

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About The Company

Cubic creates and delivers technology solutions in transportation that make people’s lives easier by simplifying their daily journeys, and defense capabilities that help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global challenges through innovation and service to our customers and partners.We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD).CTS is an industry-leading integrator of payment and information solutions and related services for intelligent travel applications.CTS delivers integrated systems for transportation and traffic management, delivering tools for travelers to choose the smartest and easiest way to travel and pay for their journeys, and enabling transportation authorities and agencies to manage demand across the entire transportation network. Cubic Defense provides networked Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) solutions, and live, virtual, constructive and game-based training solutions for both U.S. and Allied Forces. These mission-inspired capabilities enable assured multi-domain access; converged digital intelligence; and superior readiness for defense, intelligence, security and commercial missions.

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