- 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
- Minimum 5 years of accounting experience
- CPA designation preferred
- 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
- 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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Senior Capital Accountant - Calgary, Canada - CP
Description
POSITION ACCOUNTABILITIES
POSITION REQUIREMENTS
WHAT CPKC HAS TO OFFER