Senior Tax Analyst Remote in BCAB
Senior Tax Analyst Remote in BCAB
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Job Description
Major Responsibilities
- Prepare monthly quarterly and yearly consolidated tax provisions financial statement note disclosures as well as supporting documentation.
- Prepare responses to requests from external financial statement auditors.
- Prepare Canadian income tax returns including T106 and T1134.
- Prepare various other compliance filings including but not limited to GST/HST T5 NR4 US Form 1099 CountrybyCountry Reporting (CbCR) and Extractive Sector Transparency Measures Act (ESTMA) reporting.
- Prepare responses to Canadian and foreign tax authority queries.
- Prepare responses to requests from both the internal audit team and external service providers related to SOX and internal controls testing.
- Provide support for capitalizations to or distributions from subsidiaries and prepare contemporaneous updates to ACB and/or surplus calculations.
- Support the preparation of the budget for global tax payments and the tracking of budget to actual payments.
- Monitor intercompany balances to identify issues and coordinate resolutions as necessary.
- Provide support and/or additional tax information or calculations to the finance and accounting teams to help with additional financial statement disclosures and other external reporting as required.
- Assist as needed with other adhoc tax projects.
Qualifications
- CPA designation
- Enrolled in the CPA Indepth Tax Course
- 45 years experience preferably in a public or industry tax practice environment
- Strong tax accounting skills preferably within a public accounting firm handling the provision calculations for large multinational clients or within a multinational corporation preparing the tax provision.
- Selfstarter in identifying and managing multiple tasks with varying priorities.
- Excellent knowledge of International Financial Reporting Standards (IFRS).
- Possess excellent communication and organizational skills.
- International travel may be required
- Ability to speak read and write in Spanish.
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Employment Type
Full Time
Company Industry
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
