Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. Visit cpkcr.com to learn about the CPKC advantage, our purpose and culture.
Description
This position involves performing complex analysis, research, and trend monitoring related to financial and business matters. It is responsible for coordinating intercompany transactions among Mexican entities, as well as with entities in the U.S. and Canada, and for generating reports on these transactions.
The role also includes preparing bank reconciliations, performing cash clearing activities, reviewing the proper posting of banking transactions in SAP S/4, and validating and uploading the daily exchange rates used by the company. Additionally the position supports operational departaments by reviewing expenses, including the analysis of accruals and monthly expenses.
Accountabilities
- Supervises intercompany transaction including, transaction entries, payment and collection process.
- Prepares bank reconciliations and validates the proper accounting of bank transactions.
- Validates the correct upload of the exchange rates used by the company.
- Supports month-end close activities by reporting operating expenses and providing related analysis and explanations.
- Proficient in SAP (S4, ECC), Fiori, BPC, Banking plataforms, Microsoft office tools.
- Ensure compliance with audit requirements.
- Ensure compliance with the internal controls assigned to the position.
- Exemplifies KCS Vision, Values, and Culture interactions with coworkers, business partners, customers, and stakeholders.
Ideal Candidate Qualifications
Required
- Bachelor's degree from an accredited university or college, preferably in a job related major field of study
- 5-6 years of relevant professional experience, or equivalent combination of education and experience
- Fluent English, both spoken and written.
- SAP S/4HANNA experience
- Experience using Microsoft Office, databases, pivot tables, macros, etc.
Preferred
- Post-secondary education in Accounting or Business; 5 to 8 years accounting experience and 2 to 3 years supervisory experience.
- SAP experience preferred.
Working Conditions
- This position has a regular full time schedule with a normal work week of Monday through Friday. There may be a need for occasional work after hours or weekends.
We Offer
- Complete health and welfare benefits package
- Competitive salary
- Incentive plan
- Vacation plan
EEO Statement
We value a culturally diverse workforce and are proud to be an equal opportunity employer while providing reasonable accommodations for all employees. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex gender identity, sexual orientation, national origin, disability status, or any other legally protected basis, in accordance with applicable law. The talent selection process for vacant positions at CPKC is governed by the principles established in its Labor Equality and Non-Discrimination Policy, and applies to all applicants internal and external alike. In addition, clinical tests and background check are not part of the final decision-making process during selection.
