Job Description
Business Unit:Cubic Corporation
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:
Involved in the overall management and preparation of ASC 740 reporting, as well as various federal, state and international tax compliance obligations for Cubic Corporation and subsidiaries in compliance with applicable laws and regulations. Directs staff on larger projects including corporate compliance initiatives, and assists with federal and state tax controversies. This position typically works under limited supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.
Essential Job Duties and Responsibilities:
General
- Directs shared tax staff resources and is responsible for and manages larger projects.
- Involved with training/developing/mentoring including providing feedback and assessing performance.
- Ensures timely delivery of high-quality work product.
Tax Accounting
- Prepares/reviews ASC 740 and FIN 48 calculations and disclosures in conjunction with financial reporting, primarily for domestic entities and assists with international as well.
- Prepares and review return-to-provision adjustments, ensuring updates to future processes/data as necessary.
- Works cross-functionally with other departments to resolve issues and create analysis.
Tax Compliance
- Preparation/review of supporting calculations work papers for federal and state income tax returns prepared by external accounting firm
- Prepares/reviews the analysis of complex domestic issues, such as revenue recognition and depreciation.
- Assists in the management and review of complex calculations, such as R&D Credit.
- Reviews quarterly estimated tax and extension payment calculations.
- Preparation and review of general ledger tax accounts and tax expense computations that flow into the annual tax provision computations, as well as tax account reconciliations, and assist with external audit of tax provisions
Tax Controversy
- Assists with US tax controversy.
- Responds to inquiries from business units and tax authorities.
Research and Planning
- Performs and documents tax research as required.
- Expands technical competence by keeping up to date on trends, developments, and technical authorities, including federal and state tax laws, and applies them as required.
- Works with Senior Director of Tax with outside tax advisors on special projects, as required.
Minimum Job Requirements:
- Four-year college degree in Accounting or Tax
- Eight years of multinational corporate tax experience
- Knowledge of how to perform and document intermediate tax research
- Strong accounting and analytical skills, including problem-solving and attention to detail
- Able to both effectively motivate and work as part of a team toward meeting department goals
- Demonstrated flexibility in prioritizing and consistently completing tasks under deadlines
- Effectively communicate in both written and oral form
- Advanced degree and Certified Public Accountant, preferred
- Intermediate/Advanced knowledge of Microsoft Office, specifically Excel and experience with SAP preferred
- Strong knowledge of ASC 740/FIN 48, preferred
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
