Specialist Corporate Accounting
3 weeks ago
POSITION ACCOUNTABILITIES
Plan detailed accounting and reporting activities on a recurring basis in order to support rapid and accurate period-end close Coordinate activities with the multiple internal stakeholders that provide information into the accounting and reporting process (payroll, human resources, labor relations, information systems) or require its output (forecasting, business groups) Perform journal entries in SAP and reconciliations in Blackline Prepare financial analysis on monthly and quarterly data Assess and research implications of significant financial transactions Identify, analyze and reconcile inconsistent information and recommend adjustments where necessary Ensure accounting and reporting processes comply with applicable internal control (SOX) requirements Collaborate with Financial Planning to facilitate forecast preparation and monitoring Address and respond to queries from auditors and internal reviewers Provide assistance as a key resource in developing reporting tools and special projects, as deemed necessary by the Director and Manager of Corporate Accounting. Special projects may include accounting research issues or accounting system related projects, such as participating on system upgrades, conversions and patch applications Identify and analyze possible improvements to processes and implement selected solutionsPOSITION REQUIREMENTS
Bachelor's degree from an accredited university or college, preferably in a job related major field of study 3+ years of accounting experience, payroll process experience would be an asset Experience with MS Excel formulas and pivot tables Knowledge of US GAAP 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 Strong verbal and written communication skillsWHAT 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-
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