- Prepare and post monthly journal entries for all business transactions leading up to the financial statements
- Perform account analysis and monthly reconciliations of key accounts
- Perform other month end and year end closing responsibilities and reporting
- Analyze financial results regularly to ensure financial data is complete and reflective of operational reality
- Gather and review operations metrics to support financial data review and analysis
- Complete relevant sections of the quarterly Management Discussion and Analysis (MD&A)
- Ensure consistency, completeness and integrity of financial information
- Analyze pending trends to support business lead by advising of changes in patterns in relation to their annual targets and recommending possible changes
- Ensure financial data generation process comply with applicable internal control (SOX) requirements
- Partner with business stakeholders to recommend and implement improvements to financial data gathering and generation process, including but not limited to the timeliness and accuracy of accruals
- Facilitate the use of financial reporting to provide insight and guidance to the business lead team by answering questions, resolving issues and advancing complex concerns
- Recommend enhancement on operation and financial data quality and governance surrounding cross-functional processes and department(s) performance
- Prepare and provide ad hoc financial and data quality analysis for budget/forecast, capital projects, investment value realization
- Bachelor's degree in Commerce, Accounting, Finance, or other relevant field
- Accounting designation (CPA) is preferred
- 3 to 5 years' work experience with direct experience in financial analysis
- Strong drive to continuously evaluate and improve processes
- Proven technical and analytical skills with the ability to think creatively to identify trends and insights through different lens
- Growth-mindset and curious to probe, discover, and solve problems
- Effective relationship builder and ability to deliver results through influence in a collaborative team environment
- Strong attention to detail, time management, and organizational skills
- Knowledge of SAP FI, MM, PM, BPC is preferable but not required
- Microsoft Excel experience specifically to manipulate, sort and extract data using filters, pivots and lookups
- 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 Accountant, Operations - Calgary, Canada - CP
Description
POSITION ACCOUNTABILITIES
POSITION REQUIREMENTS
WHAT CPKC HAS TO OFFER