CPP Investment Board

Toronto, Ontario

Analyst, Corporate Finance

Ongoing
Competitive
Toronto, Ontario
Early Career

Company Description:

Make an impact at a global and dynamic investment organization

When you invest your career in CPP Investment Board (CPPIB), you join one of the most respected and fastest growing institutional investors in the world. With current assets under management valued in excess of $250 billion, and projected to exceed half a trillion by 2030, CPPIB is a professional investment management organization that globally invests the funds of the Canada Pension Plan to ensure long-term sustainability. CPPIB invests in all major asset classes, including public equity, private equity, real estate, infrastructure and fixed-income instruments, and currently has offices in Toronto, London, Hong Kong, New York, São Paulo, Luxembourg and Mumbai.

CPPIB attracts and selects high-calibre individuals from top-tier institutions around the globe.  Join our team and look forward to:

  • Diverse and inspiring colleagues and approachable leaders
  • Stimulating work in a fast-paced, intellectually challenging environment
  • Accelerated exposure and responsibility
  • Global career development opportunities
  • Being motivated every day by CPPIB's important social purpose and unshakable principles

If you share a passion for performance, value a collegial and collaborative culture, and approach everything with the highest integrity, here's an opportunity for you to invest your career at CPPIB.

Position Description:

Role-Specific Accountabilities

Execution

  • Responsible for the accurate and timely processing of invoices in Great Plains including related commodity taxes
  • Ensures that invoices have been approved in accordance with company policy
  • Reviews details of invoices for reasonableness and completeness of documentation as required
  • Ensures that General Ledger coding on invoices appears reasonable
  • Creates new vendors in the accounting system
  • Inputs/uploads invoices, credit memos etc. in the accounting system for payment processing
  • Assists in EFT and wires processes; ensures electronic payments are processed promptly and properly; escalates issues when necessary
  • Ensures that expense reports have been approved in accordance with company policy
  • Ensures  that expense reports have the appropriate backup; matches receipts against expense reports
  • Assists in booking month-end entries
  • Ensures that the invoices are processed accurately and paid on a timely basis
  • Ensures that cheques and remittances are sent out promptly
  • Assists in answering vendor inquiries
  • Ensures that invoices and payment batches are filed in an orderly manner
  • Assists the Accounting Supervisor in Ad Hoc tasks (monthly reconciliations etc)
  • Performs other duties as assigned

Position Requirements:

  • Bachelor degree in Business Administration or Commerce preferred
  • CPA designation or actively working towards would be an asset
  • Minimum of two (2) years accounting experience preferably in a related role
  • Proficient in Excel, Outlook and Word.
  • Knowledge of Great Plains or similar accounting software
  • Strong organizational, interpersonal and communication (written and oral) skills
  • Excellent attention to detail and consistent high level of accuracy
  • Proven ability to work independently as well as with a team, under pressure and with time sensitive deadlines
  • Self motivated individual; flexible and adaptable; proactive; self-starter
  • Sound professional judgment, professionalism and integrity
  • Able to work in a high performance culture
  • Open to and comfortable with constantly evolving and changing priorities and new challenges
  • Highly adaptable to change

 

How to Apply