Accountant
2 weeks ago
We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.
Job Details:
Job Summary: This role will be responsible for general ledger accounting, monthly close and/or entity accounting processes with a focus on quality and continuous improvement. This position typically works under supervision and direction.
Essential Job Duties and Responsibilities:
- Prepares and posts non-standard journal entries.
- Perform FICO reconciliations and work with cost accountants on resolving differences.
- Prepares monthly financial statements and supporting schedules.
- Contributes to the annual budgets and quarterly forecasts.
- Assists in the preparation of statutory financial statements.
- Prepares account analyses for management and internal/external auditors.
- Compiles and analyzes financial information including monthly overhead and balance sheet reviews.
- Ensure compliance with internal controls.
- May collaborate with other teams to ensure accurate financial information and compliance with regulations.
- May be assigned special projects.
- Performs other related duties as required.
Minimum Job Requirements:
Qualifications
Essential:
- Part-Qualified Accountant. Actively studying ACA/ACCA/CIMA.
Skills/Experience/Knowledge
Essential:
- Experience in management accounting in commerce and industry or public accounting experience.
- Working knowledge of generally accepted accounting principles and financial reporting requirements.
- Knowledge of month end processes – journal entry, reconciliations, prepayments and accruals.
- Computer literate and Advanced Excel skills.
- Ability to effectively interface with all levels of personnel, management and external auditors.
- Strong attention to detail and proficiency in accounting software.
Desirable:
- Previous SAP experience (including Blackline).
- Exposure to foreign currency transactions and consolidations.
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