Director, Corporate Reporting
3 weeks ago
POSITION ACCOUNTABILITIES
Oversee monthly close and consolidation Oversee preparation of external consolidated financial reports of CPKC on Forms 8-K/10-Q/10-K Review entity financial statements and oversee subsidiary audit for tax and regulatory compliance purpose Oversee Delegation of Journal Entry Procedure policy and ensure period journal entry testing procedure are followed for control purpose Oversee the account reconciliation process and ensure that account reconciliation policy and procedure are followed Review executive reports on financial results, including operating metrics, business drivers and variance explanations (monthly short summary of key results variances “flash” report, quarterly earnings per share and operating ratio “waterfall” report with supporting schedules) Coordinate processes and scheduling with internal stakeholders, contributors and external auditors Lead the development and implementation of team projects and initiatives including quarter end and year end external and management reporting, process documentation, data management and system optimization related to Corporate Reporting Recommend reporting solutions addressing significant financial transactions and track their timely implementation Lead research and analysis of technical literature in relationship to significant emerging ESG (Environmental, Social, Governance) disclosure requirements, identify alternatives, provide advice and recommendation on selected option Supervising, training and mentoring staff with duties related to corporate reporting Maintains and manages exemplary relationships with key internal and external stakeholders including, but not limited to, external auditors, internal controls, regulatory, legal, accounting and finance, tax, investor relations, and communications & media Ensure financial reporting and disclosures comply with U.S. Generally Accepted Accounting Principles (US GAAP) and securities regulations, and underlying processes comply with internal controls (SOX) requirements Address queries from auditors and internal reviewersPOSITION REQUIREMENTS
Accounting Designation required (CPA; CPA, CA) 10+ years of public company external reporting or audit and SEC reporting desirable, with a minimum of 5 years leadership experience Knowledge of accounting standards and regulatory requirements applicable to public companies Possess a strong attention to detail and accuracy Strong leadership, analytical, strategic thinking, and interpersonal skills Ability to set and meet deadlines in a fast-paced environment Excellent 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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