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Lead Capital Accounting Specialist

3 months ago

Calgary, Alberta, Canada CP Full time

POSITION ACCOUNTABILITIES

  • Supports property and capital financial reporting and accounting functions to ensure timely and precise period-end closures (monthly, quarterly, annual).
  • Conducts reconciliations and analyses of the General Ledger, Asset sub-ledger, and Regulatory sub-ledger associated with Capital and Properties.
  • Prepares Regulatory (STB) and Tax reporting, including reconciliation and analysis, along with quarterly and annual submissions to comply with Regulatory and Tax obligations regarding Capital and Properties.
  • Assists in the formulation, development, and execution of annual Group Depreciation studies for both Canadian and US operations.
  • Implements process controls and contributes to ongoing improvement initiatives to optimize systems and procedures.
  • Ensures compliance with Property and Capital related US GAAP accounting standards.
  • Enhances and maintains documentation of processes for Capital and Property Accounting responsibilities and deliverables.
  • Engages in Capital and Property Accounting projects as necessary.
  • Provides accounting guidance and insights for significant Capital and Property transactions.
  • Fosters effective relationships with various internal stakeholders to facilitate the accounting and reporting process (Project Accounting, Tax, Regulatory Reporting, Information Systems, Operations, Corporate Reporting, etc.).
  • Assists both external and internal auditors during quarterly reviews and year-end audits of financial statements, including the preparation of working papers and all related documentation and deliverables pertaining to Capital and Properties.
  • Embodies the Vision, Values, and Culture of CPKC in every interaction with team members, clients, and stakeholders.

POSITION REQUIREMENTS

  • Bachelor's degree in Commerce, Accounting, Finance, Economics, Mathematics, or other relevant disciplines.
  • Accounting designation such as CFA, CPA (CA/CMA/CGA).
  • A minimum of 3-4 years of experience in accounting.
  • Demonstrates strong attention to detail and accuracy.
  • Ability to collaborate effectively with multiple stakeholders.
  • Capacity to establish and meet deadlines while working independently in a dynamic environment.

WHAT CPKC HAS TO OFFER

  • Flexible and competitive benefits package.
  • Competitive company pension and/or retirement plans.
  • Employee Share Purchase Plan.
  • Performance Incentive Program.
  • Annual Fitness Subsidy.
  • Part-time Studies Program.