Cubic Transportation Systems
At Cubic we're changing the way people travel to work, to school, to wherever they want or need to go, and home again. Come join our team of data experts as we build innovative technologies and leverage the latest data science techniques to tackle transportation's most pressing challenges.
As a global company our work impacts the lives of millions of people around the world in cities like London, New York, Sydney, and many more. Cubic is the analytics center of excellence and we are using data to optimize transit networks, reduce road congestion, improve the travel experience, and minimize each city's carbon footprint.
You will collaborate with a diverse group of talented professionals who are as passionate about their work as you are, and are committed to delivering only the highest quality solutions. We are an agile team and this means you're empowered to deliver the best results, have the opportunity to influence all aspects of the business, and know that each contribution you make is significant.
In an industry where Cubic is a world leader, we're driving a paradigm shift in how transportation services are planned, delivered, and consumed to better meet the needs of an increasing and ever-more concentrated urban population. Don't take a backseat. Join Cubic and be instrumental in driving the future of travel.
Responsible for all back end settlement transactions and the reporting associated with these tasks including timely reconciliation of all accounts assigned.
This position typically works general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.
Settles high volume financial transactions on a daily basis timely and accurately.
Ensures proper functioning of data transfers between various system interfaces such as Netsuite, external credit card processor, and settlement banks.
Reconciles daily directed funds movements with actual results reported.
Enters data into system involving processing debit/credit transactions.
Analyze charge backs and follow up with merchant bank and credit card issuers as needed.
Reconciles various clearing and settlement General Ledger accounts at month end and provide standard or ad hoc requests for reports on clearing and settlement activity.
Minimum Job Requirements:
Four year college degree in accounting or finance-related field, plus a minimum of two years accounting experience required. Knowledge of Electronic Funds Movement desirable.
Must excel in fast paced environment. Good time management skills and team player. Strong organization and follow-up skills.
Positive attitude, self-motivated and a fast learner. Ability to succeed under general supervision. Strong analytical and problem solving skills.
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.