Senior Analyst, Corporate Tax

3 weeks ago


Vancouver, Canada Horizon Recruitment Inc. Full time

Horizon Recruitment Inc. has partnered with our client with global operations to recruit a Senior Analyst, Corporate Tax. The Senior Analyst will have responsibility for completion of tax provision information for financial statement reporting purposes, and compliance reporting mainly with tax authorities. This will include communication and co-ordination of numerous tax issues with foreign subsidiary tax personnel and external consultants. This role will report to the Tax Manager on a strong team that oversees all tax planning and compliance work.

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, Country-by-Country Reporting, and Extractive Sector Transparency Measures Act 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 co-ordinate 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 ad-hoc tax projects.

Requirements:

  • Enrolled in the CPA In-depth Tax Course.
  • 4-5 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.
  • Self-starter in identifying and managing multiple tasks with varying priorities.
  • Excellent knowledge of International Financial Reporting Standards (IFRS).
  • Possess excellent communication and organizational skills.

Remuneration:

**Only candidates eligible to work in Canada will be considered**

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