US Tax Specialist

Found in: Jooble CA O C2 - 2 weeks ago


Montréal QC, Canada emergiTEL Full time

Our global financial services client is currently searching for a US Tax Specialist to join their growing team.

What you will be doing:

  • Prepares required US federal, state and local income/franchise tax returns, quarterly estimates and annual extension requests for the client’s Americas’ U.S. Subsidiaries.
  • Assists in the preparation of externally prepared US federal, state and local income/franchise tax returns, estimates and extension requests for certain of the client’s Americas’ U.S. Subsidiaries.
  • Prepares New York City commercial rent tax return(s) for all of the client’s Americas’ U.S. Branch and Subsidiary operations.
  • Assist in preparing annual U.S. tax information reports (forms 1042/S, etc.) for all of the client’s Americas’ U.S. operations.
  • Prepares accounting entries to properly reflect the accrual and/or payment of estimated tax liabilities for the client’s Americas’ U.S. Subsidiaries.
  • Prepares quarterly current and deferred tax analyses for the Client’s Americas’ U.S. Subsidiaries.
  • Prepares reconciliation of tax reserve accounts for the client’s Americas’ U.S. Subsidiaries.
  • Prepares/issues U.S. tax certifications (Forms W-8ECI, W-8IMY or W-9) to clients and other entities, including determination/confirmation of representations with the client’s Americas’ Front Office personnel.
  • Assists in the preparation of responses to Information Document Requests (IDRs) in connection with tax return audits of the client’s Americas’ U.S. U.S. Subsidiaries by the Internal Revenue Service, NYS Department of Taxation and Finance and the NY City Department of Finance and other state and local tax authorities.
  • Prepares subsequent reporting of related tax return changes to other tax jurisdictions as appropriate.
  • Participates in special projects, as required.
Your qualifications:
  • CPA license and/or graduate degree with specialization in Taxation.
  • 4-5 years public / private experience in US Tax practice/department.
  • Experience with US inbound tax issues is desirable.
  • Previous experience working in a commercial bank or broker dealer is preferred.
  • Previous experience in tax with US corporations.
  • Strong accounting knowledge.
  • Communication skills, technical tax skills.
  • Ability to work independently.
#J-18808-Ljbffr
  • Tax Specialist

    Found in: Adzuna CA C2 - 7 hours ago


    Montreal, QC, G4F, CA Levy Pilotte S.E.N.C.R.L. Full time

    Based in Montreal, near the Snowdon subway station, Levy Pilotte fuses its heritage to updated know-how, adapted to its clients' needs. We are recognized, since the early 1940s, for the quality of our services, for the thoroughness and professionalism of our team and our integrated personalized service. As a partnership of eight partners and some fifty...

  • Consultant, US Tax

    Found in: Talent CA C2 - 1 week ago


    Montréal-Est, Canada Spartanium Inc Full time

    Job Description• Participate in a broad range of complex and challenging US tax work, requiring significant analysis, assessment and quantification. • Preparing or reviewing US corporate and partnership tax returns for multinational clients, US tax provisions for public and private companies. • Working closely with Managers and Partners on tax planning...

  • Tax Associate Director

    Found in: Jooble CA O C2 - 1 week ago


    Montréal, QC, Canada Banque Nationale du Canada Full time

    Financial markets and treasury A carreer as an Associate Director in the financial resource management team at National Bank means being an International Tax Specialist. You act as an expert in the review processes and provide guidance related to withholding tax for dividends, corporate actions, financial transaction tax, capital gains, tax reclaims, and...


  • Montréal, Canada SAP Full time

    **We help the world run better** SAP Canada Tax team is responsible for tax accounting and reporting for quarter-end and year-end close (including effective tax rate and cash tax forecast), Federal and provincial income, withholding and sales tax compliance, tax audits, and transfer pricing documentation for SAP Canada. In addition, the Canada Tax team...

  • Tax Manager

    2 weeks ago


    Montréal, Canada Levy Pilotte S.E.N.C.R.L. Full time

    Based in Montreal, near the Snowdon subway station, Levy Pilotte fuses its heritage to updated know-how, adapted to its clients' needs. We are recognized, since the early 1940s, for the quality of our services, for the thoroughness and professionalism of our team and our integrated personalized service. As a partnership of eight partners and some...

  • Tax Manager

    Found in: Adzuna CA C2 - 2 days ago


    Montreal, QC, G4F, CA Levy Pilotte S.E.N.C.R.L. Full time

    Based in Montreal, near the Snowdon subway station, Levy Pilotte fuses its heritage to updated know-how, adapted to its clients' needs. We are recognized, since the early 1940s, for the quality of our services, for the thoroughness and professionalism of our team and our integrated personalized service. As a partnership of eight partners and some fifty...

  • Senior Manager, Investment Tax

    Found in: Jooble CA O C2 - 2 days ago


    Montréal, QC, Canada Fed Finance Full time

    Founded in 2001, Fed Finance is a specialist in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Christina, Recruitment and Business Development Consultant...

  • Senior SR&ED Tax Credit Consultant

    Found in: Jooble CA O C2 - 1 week ago


    Montréal, QC, Canada Visiativ Full time

    ABGi Canada – Senior R&D Tax CreditConsultant, – Remote – Full time ABGi Canada, a Visiativ Company, is hiring a ContractSenior SR&ED Consultant, to join a dynamic team of technical R&D tax credit professionals focused on the Scientific Research and Experimental Development tax credit! This is a unique opportunity to join an entrepreneurial and...


  • Montréal, Canada Fed Supply Full time

    Hello Hello ! I'm Anissa, Recruitment Advisor for the employment agency Fed Supply, specialist by excellence in the areas of supply chain, logistics, transportation, and customer service - offering temporary and permanent jobs in the Grande Montreal region. Our team, experts in Supply Chain and Logistics, speaks your language and evolves in your world I am...

  • Csr & Tax Specialist

    39 minutes ago


    Centre-du-Québec, QC, Canada Instant Cash Full time

    Prepare individual and self-employed income tax returns, cash cheque's ensuring accuracy and retail sales. Roles & Responsibilities: - Conducts a thorough client interview - Accurately inputs all client data in the tax preparation software - Reviews for accuracy and missing information - Interacts with Canada Revenue Agency as required. - Meets with clients...

  • Manager, U.S. Corporate Tax

    Found in: Jooble CA O C2 - 1 week ago


    Montréal, QC, Canada MNP Full time

    Job Details Description This bilingual opportunity is also available on MNP’s Postes avec expérience job board in French. Please submit one application only to be considered for this opportunity. Thank you. Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a...

  • Accountant, U.S. Corporate Tax

    Found in: Jooble CA O C2 - 7 days ago


    Montréal, QC, Canada Craig Keen Despatie Markell LLP Full time

    If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information to request the appropriate accommodation by visiting the following page: Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join...

  • Tax Manager

    5 days ago


    Montréal, Canada Securian Canada Full time

    **What we do every day to be our very best** - Every day at Securian Canada means a day spent helping Canadians and their families build secure tomorrows. We’re agile and innovative, and we aren't afraid to challenge and create, or bring diverse perspectives to our work. - **Who we need** The **Tax Manager** will be accountable to the tax compliance...


  • Montréal, Canada Ryan, LLC Full time

    Duties and Responsibilities: - Provide exceptional client service to multi-state companies by to identify tax savings opportunities - Assist multi-state companies with state and local tax controversies, which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests -...

  • Senior Accountant, U.S. Corporate Tax

    Found in: Jooble CA O C2 - 1 week ago


    Montréal, QC, Canada Mnp Llp Full time

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our U.S. Corporate Tax team as a Senior Accountant. This diverse team of professionals delivers customized tax strategies within a complex and dynamic...

  • Specialist (remote)

    Found in: Jooble CA O C2 - 1 week ago


    Montréal, QC, Canada Canadian Imperial Bank of Commerce Full time

    CIBC - Financial Planning Specialist - Montreal - Bilingual page is loaded CIBC - Financial Planning Specialist - Montreal - Bilingual Apply locations Montréal, QC time type Full time posted on Posted Yesterday job requisition id 2402956 We’re building a relationship-oriented bank for the modern world. The Financial Planning Specialist works closely...

  • Tax Administrator

    6 days ago


    Montréal, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** As part of the Central Tax Group with RBC Royal Trust, the Tax Administrator provides efficient administrative support to a team of Tax Managers. You will be accountable for accurate data and file management to help support the preparation and administration of a large number of tax returns. Being a tech-savvy...

  • Specialist - US Customs Compliance

    Found in: Adzuna CA C2 - 2 days ago


    Montreal, QC, G4F, CA Fed Supply Full time

    Hello Hello ! I'm Anissa, Recruitment Advisor for the employment agency Fed Supply, specialist by excellence in the areas of supply chain, logistics, transportation, and customer service - offering temporary and permanent jobs in the Grande Montreal region. Our team, experts in Supply Chain and Logistics, speaks your language and evolves in your...

  • Specialist - US Customs Compliance

    Found in: Adzuna CA C2 - 2 days ago


    Montreal, QC, G4F, CA Fed Supply Full time

    Hello Hello ! I'm Anissa, Recruitment Advisor for the employment agency Fed Supply, specialist by excellence in the areas of supply chain, logistics, transportation, and customer service - offering temporary and permanent jobs in the Grande Montreal region. Our team, experts in Supply Chain and Logistics, speaks your language and evolves in your worldI...

  • Finance Manager

    16 hours ago


    Montréal, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...