Senior Capital Accountant
2 weeks ago
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The Senior Capital Accountant (internallly known as the Specialist, Property Accounting) is accountable to participate in the preparation and analysis of financial information regarding CPKC's Properties for quarterly and annual consolidated Financial Statements, Surface Transportation Board ("STB") Regulatory reporting, and other reporting as required.
POSITION ACCOUNTABILITIES:
- Contributes to property and capital accounting and reporting activities to support rapid and accurate period-end close (monthly, quarterly, annual)
- Reconciles and analyzes General Ledger, Asset sub-ledger and Regulatory sub-ledger relating to Capital and Properties
- Completes Regulatory (STB) and Tax reporting - reconciliation and analysis, and quarterly and annual reporting to meet Regulatory and Tax requirements relating to Capital and Properties
- Assists in the preparation, development, and implementation of annual Group Depreciation studies for both Canadian and US operations
- Implements process controls, and assists with continuous improvement initiatives to enhance systems and processes
- Maintains CPKC's compliance with Property and Capital related US GAAP accounting standards
- Maintains and improves documentation of processes for Capital and Property Accounting deliverables and accountabilities
- Participates in Capital and Property Accounting projects, as required
- Provides accounting support and recommendations for significant Capital and Property transactions
- Maintains effective relationships with multiple internal stakeholders to support the accounting and reporting process (Project Accounting, Tax, Regulatory Reporting, Information Systems, Operations, Corporate Reporting, etc.)
- Assists external and internal auditors in performing quarterly reviews and year-end audits of financial statements; including preparation of working papers and all other related documentation and deliverables relating to Capital and Properties
- Exemplifies CPKC Vision, Values, and Culture in each and every interaction with team, clients, and stakeholders
POSITION REQUIREMENTS:
- Minimum 5 years of accounting experience
- Possess a strong attention to detail and accuracy
- Ability to work collaboratively with multiple stakeholders
- Ability to set and meet deadlines and work independently in a fast-paced environment
WHAT CPKC HAS TO OFFER:
- Flexible and competitive benefits package
- Competitive company pension plan
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
ADDITIONAL INFORMATION:
As an employer with national presence, the possibility does exist that the location of your position may be changed based on organizational requirements.
BACKGROUND INVESTIGATION:
The successful candidate will need to successfully complete the following clearances:
- Criminal history check
- Reference check
MANAGEMENT CONDUCTOR PROGRAM:
Becoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.
CPKC is an employment equity employer committed to the principles of employment equity and inclusion. We encourage all qualified candidates to apply including women, Black, Indigenous, People of Colour (BIPOC), members of the LGBTQ+ community, and people with disabilities. Accommodations for the job application process can be provided, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA)".
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