Specialist Complex Accounting

3 days ago

Calgary, Canada CPKC Full time

**PURPOSE OF THE POSITION**:
The Specialist, Complex Accounting, applies technical knowledge to maintain accounting balances and prepare related external reporting in specific complex business areas in partnership with internal stakeholders. The position is primarily accountable for accounting for treasury transactions, including hedge accounting, non-operating expense reporting and preparation of the consolidated and significant subsidiaries cash flow statements.

**POSITION ACCOUNTABILITIES**:

- Account and forecast for treasury transactions including the company’s net investment hedge and net interest expense
- Assist with month end close and external quarterly reporting, including preparation of the consolidated cash flow statement, consolidated statement of comprehensive income, and net interest expense
- Prepare and review monthly/quarterly/annual financial analysis that supports consolidated financial results and corporate forecasts
- Liase with multiple stakeholder groups within the organization including finance systems, treasury, financial planning, and tax
- Implement process improvements that support a timely close, forecast accuracy, and ability to report
- Ensure financial reporting is in compliance with U.S. Generally Accepted Accounting Principles (US GAAP), Tax or securities regulation, as applicable
- Ensure accounting and reporting process complies with applicable internal control (SOX) requirements
- Address and respond to queries from auditors and internal reviewers

**POSITION REQUIREMENTS**:

- Accounting designation (CPA; CPA, CA)
- Minimum 3 years’ experience with complex accounting matters including statements of cash flow, hedge accounting, etc.
- Process management skills
- 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
- Part-time Studies Program

**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**:

- 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.

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