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Business Senior Accountant

Canadian National Railway

This is a Contract position in Montreal, QC posted May 2, 2022.

At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you are part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference. You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. 

Job Summary

The Business Senior Accountant is responsible for the implementation of the new SAP S/4HANA Enterprise Resource Planning (ERP) system. The role, representing the Finance business users, is responsible for simplifying, improving and harmonizing Finance’s key business processes by leveraging the new technology platform S/4HANA to reach the next level. The incumbent works with a variety of internal stakeholders ensuring success project delivery as well as timely and accurate preparation of financial information. Furthermore, the role is within or reports to the Project Core team with significant interaction and exposure to various Finance teams (Financial Reporting, Financial Planning, etc.) and the Senior Leadership team.

Main Responsibilities Project Responsibilities -45%

·       Document and analyze business requirements for finance transformation project using SAP S/4HANA ERP

·       Review and provide business feedback on detailed process design and functional specifications developed by the solution integrator and Information and Technology (I&T)

·       Work closely with business partners to validate and obtain sign-off on the future-state financial processes

·       Analyze, clarify and prioritize project requirements

·       Participate in user acceptance testing activities, including documenting test cases, executing business processes and recording test results

·       Perform tasks related to security and controls

·       Participate in the process of data migration from legacy system to new SAP system

·       Support change management activities

Finance Process Optimization -40%

·       Work closely with the Project Core team and various Finance functions to analyze and look for ways to leverage available technology to improve processes

·       Ensure that future processes put in place are optimized and the best solutions are selected to achieve objectives

·       Protect and improve CN’s external reporting processes such as prepare quarterly and annual reports required by various regulators as well as maintain business rules

·       Protect and improve CN’s internal reporting processes such as prepare account reconciliations and internal financial reports, including compliance with accounting policies and procedures regarding SAP transaction processing

Sarbanes-Oxley (SOX) Controls Business Related Activities  -15%

·       Identify significant financial reporting risks arising from the SAP S/4HANA ERP implementation and recommend temporary compensatory SOX controls

·       Work closely with the Project Core and SOX teams as well as Control owners to update existing processes and related controls impacted by the project implementation

o   Provide information and clarification about future processes

o   Ensure all key internal controls over financial reporting are updated and are in place at the go-live date of the system implementation

·       Ensure documentation is prepared and updated (e.g. SOX narratives) ahead of the system deployment Collaborate with the SOX team and both internal and external auditors in order to validate identified significant financial reporting risks and confirm the related key controls are designed and implemented appropriately

·       Lead the Information Technology General Controls (ITGC) and security roles by ensuring risks are identified

o   Ensure all new risks are identified and related key controls are in place to mitigate those risks, including the update of the required documentation

o   Collaborate with the I&T Security team to define and assign security roles in S/4HANA and validate that they are in compliance with the segregation of duties rules

·       Identify and put in place all the interface controls

Working Conditions

The role has standard working conditions in an office environment with a regular workweek from Monday to Friday and is eligible to participate in CN’s flexible work from home policy. Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure, and stress.

Requirements Experience

Accounting

·       Minimum 3 years of experience within an accounting firm or relevant industry experience

Education/Certification/Designation

·       Bachelor’s Degree in Accounting, Finance, or equivalent

·       Graduate Diploma in Accounting

·       Chartered Professional Accountant (CPA)

Competencies

·       Applies critical thinking

·       Communicates with impact

·       Seeks and values all perspectives

·       Promotes diversity and equity

·       Demonstrates agility and drives change

·       Collaborates with others and shares information

·       Time management and project management

·       Communicate effectively both orally and in written (French and English)*

*Any skills/attributes for these above would be considered as an asset

Technical Skills/Knowledge

·       Understand the technical aspects of accounting and financial reporting

·       Knowledge of SAP (e.g. General Ledger, Consolidation)

·       Expertise in the application of U.S. Generally Accepted Accounting Principles (GAAP), securities commissions’ reporting rules and regulations in both Canada and the U.S.

·       Expertise in SOX rules and regulations such as Sarbanes-Oxley Act of 2002, integrated Framework (2013) issued by COSO or internal controls over financial reporting

·       Strong analytical skills to consider interrelationships between processes in order to maintain strong Internal control over financial reporting (ICFR)

·       Advanced proficiency in Microsoft Excel

·       Knowledge of other software applications including Word, Access, PowerPoint, Visio, and Business Objects

·       Knowledge of Business Warehouse, Workiva and TM1 applications*

*Any knowledge for any of the above would be considered as an asset

 

About CN

CN is a world-class transportation leader and trade-enabler. Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year. As the only railroad connecting Canada’s Eastern and Western coasts with the Southern tip of the U.S. through a 19,500 mile rail network, CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919. CN is committed to programs supporting social responsibility and environmental stewardship. At CN, we work as ONE TEAM, focused on safety, sustainability and our customers, providing operational and supply chain excellence to deliver results.

 

CN requires that all employees be fully vaccinatedagainst COVID-19 and provide proof thereof as a condition of employment. TheCompany’s vaccination mandate extends to employees of our wholly ownedsubsidiaries as well as CN’s contractors, consultants, agents and suppliers andanyone who accesses CN properties in Canada.

CN is an employment equity employer and we encourage all qualified candidates to apply. We thank all applicants for their interest, however, only candidates under consideration will be contacted. Please monitor your email on a regular basis, as communication is primarily made through email.