Senior Accountant or Senior Accountant Accounting (Temporary)

At CN, every day brings new exciting challenges. You will evolve in an interesting environment where you will contribute to the safe and efficient running of our activities and help maintain the economy on the right track. We offer paid training programs and opportunities that form the basis of long-term careers, and we highlight the hard work of employees who strive to make a difference. You will thrive in our unified culture focused on safety, where we work together as ONE TEAM. We offer rewarding careers because our work makes a difference. Join us!

The Senior Accountant or Senior Accountant Accounting prepares financial reports in accordance with Generally Accepted Accounting Principles (GAAP) in the United States as well as regulations in Canada and the United States. The person holding the position collaborates with internal stakeholders to ensure the quick and accurate preparation of financial information. This person has multiple interactions and contacts with senior management and the leadership team.

Main Responsibilities

Preparation of External Reports

• Prepare quarterly and annual reports required by the Canadian Securities Administrators and the Security and Exchange Commission (SEC) of the United States for the consolidated operations of the Company.
• Compile and update end-of-month control lists and electronic reports, including the publication of financial statements for designated domains
• Assist other team members during the quarterly and annual closing procedure
• Lead internal control of the above-mentioned processes in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
• Work closely with auditors to provide information and clarifications during internal and external audits
• Prepare quarterly and annual reports in accordance with the requirements of the Surface Transportation Board (STB) for the consolidated rail companies of the Company in the United States and the Office of Transportation of Canada (OTC) for the consolidated rail companies of the Company in Canada.
• Prepare other regulatory reports required by government agencies such as surveys and reports from Statistics Canada and Transport Canada (TC), the Bureau of Economic Analysis and the regulatory filings of the States for all American legal entities.
• Update and manage administrative rules to compile the differences between the GAAP ledger in the United States and the STB and OTC ledgers.

Preparation of Internal Reports

• Prepare the company's ledger account reconciliations, taking into account the different legal entities of the Company, including bank accounts, long-term debt, environmental liabilities and various payable charges accounts
• Comply with the company's accounting methods and procedures for processing transactions in Systems, Applications and Procedures (SAP)
• Prepare and review financial reports and internal presentations in consultation with internal stakeholders such as Investor Relations, Taxation, Human Resources and Financial Planning
• Monitor the main internal controls of financial information and identify improvements to processes to achieve efficiency gains

Projects

• Implement process improvements, including taking advantage of technologies (such as TM1) to improve the process of closing consolidated and regulatory financial statements

Working Conditions

This position involves standard office working conditions and a normal work schedule from Monday to Friday, and is eligible for CN's flexible telework policy. Due to the nature of the position, the holder must be able to meet tight deadlines, tolerate pressure well and manage stress.

Experience

• Accounting
• At least 3 years of experience in an accounting firm or relevant experience in the field

Education, Certification and Designation

• Certified Public Accountant (CPA)
• Bachelor's degree in accounting, finance or a related discipline

Skills

• Critical thinking
• Ability to communicate effectively
• Ability to define direction and inspire others
• Ability to improve and help others improve
• Collaboration with others and sharing of information
• Ability to solve problems to create value
• Perfect bilingualism (French and English) both orally and in writing*
• Any attribute or skill in the above areas is an asset

Technical Knowledge and Skills

• Knowledge of GAAP accounting conventions in the United States and the rules and regulations of the Canadian and U.S. Securities Administrators
• Knowledge of Microsoft Office (Excel, Word, Access and PowerPoint)
• Knowledge of Visio and Business Objects
• Excellent understanding of the Committee of Sponsoring Organizations (COSO) framework and internal controls with regard to financial information
• Knowledge of SAP, Business Warehouse, Workiva and TM1 applications*
• Any knowledge in the above areas is an asset

About CN

CN is a leading railroad that generates sustainable value for our customers, shareholders, employees and stakeholders, with an unwavering commitment to safety and service. Essential to the economy, customers and communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured goods and finished products every year across North America. CN's extensive rail network spans over 30,000 km (nearly 20,000 miles), connecting the east and west coasts of Canada to the south of the United States. Since 1919, CN and its affiliates have contributed to the prosperity of communities and sustainable trade. CN powers the North American economy and is committed to social responsibility and environmental management programs.

At CN, we are determined to build the safest, most inclusive and most sustainable railroad in North America, in the image of the communities in which we operate. Studies show that candidates often hesitate to apply if they believe they do not meet 100% of the job requirements. To all potential candidates: even if you do not meet all the requirements listed in a job posting, we encourage you to apply anyway.

If you need an accommodation for the recruitment process (including alternative document formats, accessible meeting rooms or other accommodations), please contact our team at cnrecruitment@cn.ca*.*

As an employer subscribing to the principle of equal access to employment, CN will consider for employment all qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status protected by applicable law, and any other protected status under applicable law.

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