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.
PURPOSE OF THE POSITION:
The Analyst Tax will be a key contributor to the CPKC income tax team and will assist with various aspects of the tax function, including income tax accounting and reporting, income tax compliance, and audits. The successful candidate will show a demonstrated passion for excellence and thrive on challenges, while working closely with the tax team and other members of CPKC’s finance team to support business needs.
POSITION ACCOUNTABILITIES:
- Assist with the preparation of monthly, quarterly and annual US tax provision calculations
- Assist with the preparation of return to provision calculations and ensure provisions are timely and accurately booked
- Assist with analyzing tax information and preparing internal management reporting
- Assist with the preparation of domestic compliance filings, including federal and state corporate income tax returns, tax information returns, gathering data and preparing documentation for the files
- Assist with gathering supporting documentation for, and preparing responses to, government audit queries
- Establish and maintain well-documented files to support tax provision, tax reporting and compliance
- Prepare account reconciliations for income taxes and selected entities
- Ensure accounting and reporting process complies with applicable internal control (SOX) requirements
- Address and respond to queries from auditors and internal reviewers
POSITION REQUIREMENTS:
- Undergraduate degree in accounting or other relevant fields
- Interest in pursuing accounting designation (CPA)
- Experience with the following considered an asset
- Tax Prep software
- SAP
- Knowledge of US GAAP Accounting
WHAT CPKC HAS TO OFFER:
- Flexible and competitive benefits package
- Employer Funded Retirement Plan
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
ADDITIONAL INFORMATION:
As an employer with national presence, the possibility does exist that the location of your position may be changed based on organizational requirements
RELOCATION MAY BE REQUIRED for final placement in a sales or marketing position once the training program is successfully completed. The candidate can be relocated to any location across the CPKC system.
Drug Test Elements:
CPKC is committed to the safety and health of its employees and the general public. All new hires are required to undergo a drug screen. We appreciate your cooperation in keeping CPKC safe and drug free.
Management Conductor Program:
Becoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You will be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.
CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities.
- Req ID: 103348
- Department: Finance & Accounting
- Job Type: Full-Time
- Position Type: Non-Union
- Location: Kansas City, Missouri
- Country: United States
- % of Travel: 0-10%
- # of Positions: 1
- Job Grade: 5
- Compensation Rate:
- Job Available to: Internal & External
