Accountant

Business Unit:

Cubic Defense

Company Details:

When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to 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 issues 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). Explore more on Cubic.com.

Job Details:

Job Summary: The Accountant, Nuvotronics (a division under Cubic Corporation), is a valued contributor to the accounting and reporting process. Supports Nuvotronics business by preparing invoices for submission to customers and recording invoices. Helps to maintain the accuracy of the entity's related books of record such as the general ledger, sales journal, fixed asset ledger, and cash receipts. This position typically works under general supervision and direction.

Essential Job Duties and Responsibilities:

• Generates government and commercial customer billings as per contract/sales order requirements.
• Maintains accounts receivable ledger and take actions to ensure timely cash receipts
• General ledger maintenance activities - customer account setup, cash application, billing milestone modifications etc.
• Initiates system reconciliations and clean up efforts to ensure accuracy of data
• Reconciles bank balance with general ledger cash account details
• Forecasts weekly cash flow using information from accounts receivable and accounts payable
• Communicates with Treasury on forecasted cash balances
• Supports month-end close by completing journal entries & general ledger account reconciliations
• Performs ad hoc reporting requests in support of other departments
• Assists with internal and government audit requests
• Supports accounts payable shared services as needed (reconciling cleared checks, troubleshooting, etc.)
• Processes and reconciles labor and time card amendments to support payroll shared services
• Manage fixed asset database to ensure accurate depreciation expense and annual property tax filing
• Works with cost center owners to report indirect expense and manage forecast

Minimum Job Requirements:

Four-year college degree in accounting or finance plus a minimum of two years of general accounting experience. Working knowledge of generally accepted accounting principles (GAAP) and financial reporting requirements. Proficiency in Microsoft Office, especially Excel, and experience working with an ERP system. Good written and oral communication skills. Detail oriented and able to perform duties with high degree of accuracy. Able to prioritize tasks and handle multiple projects.

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.

Worker Type:

Employee