Canadian Pacific Railway Specialist Corporate Reporting - Consolidation in Calgary, Alberta
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Canadian Pacific is a transcontinental railway in Canada and the United States with direct links to major ports on the west and east coasts. CP provides North American customers a competitive rail service with access to key markets in every corner of the globe. CP is growing with its customers, offering a suite of freight transportation services, logistics solutions and supply chain expertise. Visit cpr.ca to see the rail advantages of CP.
PURPOSE OF THE POSITION:
The Corporate Reporting Specialist - Consolidation prepares CP’s monthly consolidated results on a timely basis and maintains quality and integrity of consolidation data and processes.
Plan the detailed consolidation activities on a recurring basis in order to support rapid and accurate execution;
Coordinate execution of the plan with the multiple internal stakeholders that provide information into the consolidation process or require its output;
Prepare monthly consolidation entries, execute the consolidation routine and troubleshoot process errors;
Prepare monthly consolidated income statement, adjusted income statement and balance sheet;
Prepare quarterly condensed consolidated financial information for note disclosure;
Assess consolidation implications of significant financial transactions, including internal inter-company financing activities, test their impacts and ensure consolidation logic is maintained at all levels of consolidation;
Reconcile cumulative consolidation entries to original transactions and base ledger;
Prepare account reconciliations as part of the monthly/quarterly reporting process;
Identify, analyze and reconcile inconsistent information such as unbalanced intercompany receivable/payable or investment/equity in order to recommend adjustments where necessary;
Ensure financial reporting is in compliance with U.S. Generally Accepted Accounting Principles (US GAAP), Tax or securities regulation, as applicable;
Ensure reporting process complies with applicable internal control (SOX) requirements;
Address and respond to queries from auditors and internal reviewers;
Identify and analyze possible improvements to the reporting process and implement selected solutions.
Accounting (CPA) Designation;
3 to 5 years relevant experience required;
Knowledge of US GAAP requirements, desirable;
ERP/SAP expertise (desirable);
Application Expertise (desirable): BPC, Excel, Workiva, Blackline;
Process Management Skills;
Possess a strong attention to detail and accuracy;
Ability to work collaboratively with stakeholders;
Ability to set and meet deadlines and work independently in a fast-paced environment;
Strong verbal and written communication skill.
WHAT CP HAS TO OFFER:
Flexible and competitive benefits package
Competitive company pension plan
Employee Share Purchase Plan
Performance Incentive Program
Annual Fitness Subsidy
As an employer with national presence, the possibility does exist that the location of your position may be changed based on organizational requirements.
The successful candidate will need to successfully complete the following clearances:
Criminal history 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 CP. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.
CP is an equal opportunity employer committed to the principles of employment equity and inclusion. We welcome applications from all qualified individuals. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act ("PIPEDA").