FINANCIAL REPORTING :
Prepare the monthly pension and OPEB accounting entries for Enbridge Inc. and all of its subsidiaries, including explanatory supporting documentation, on multiple GL systems.
Complete timely account reconciliations for pension & OPEB accounts in accordance with the applicable Sarbanes-Oxley (SOX) controls compliance requirements.
Assist with the preparation of the annual and interim financial statements and related note disclosures pertaining to pensions and OPEBs for Enbridge Inc.
and certain public reporting subsidiaries, including the the maintenance of SOX compliant support documentation and any other support required for external audit purposes.
Lead the preparation of business unit and corporate budgets and forecasts for pension and OPEB costs. Maintain strong relationships with business units and the FP&A team to ensure that changes to budgets or forecasts are accurate, supportable and understood and that variances to actual results are explained.
Liaise regularly with human resources, treasury and business development departments to ensure budgets and forecasts contemplate accurate anticipated business changes.
Participate in the planning and preparation of annual financial statements for each of the registered pension plans and certain other post-
retirement plans, including planning and co-ordination with actuaries, auditors and personnel from other departments and offices to ensure efficient completion of the financial statements and timely external audit execution.
Ensure ongoing SOX controls compliance and documentation related to pension and OPEB accounting and disclosure.
Provide information as necessary to internal and external auditors for their SOX process and control testing.
ACCOUNTING RESEARCH :
Research accounting standards, including US GAAP and IFRS, to assess applicability to Enbridge Inc. and its subsidiaries.
Coordinate with the Accounting Research group on the accounting for and support needed for major transactions such as acquisitions and disposals, and assist with the disclosure process.
Assist with advising Corporate Accounting and subsidiaries as to the financial statements implications and disclosure requirements related to major accounting transactions.
Participate in and assist with continuous process improvement initiatives.
Assist in the preparation of Pension and other Committee reports and memoranda.
Provide information to other departments and business units as requested.
SOX / INTERNAL CONTROLS :
Participate in the Sarbanes-Oxley compliance for Financial Reporting ensuring certain key controls over financial reporting for Enbridge Inc.
are appropriately documented and supported.
Designated Accountant with 4 or more years of relevant post-qualification experience.
Working knowledge of US GAAP with an aptitude for and interest in complex accounting subjects.
Cooperative, collaborative and responsive to the requirements of others.
Analytical and inquisitive with an attention for detail.
Willingness to offer ideas and adapt to changing processes.
Strong organizational skills; ability to manage several project deadlines concurrently.
High level of personal and professional integrity.