US Tax Analyst

1 month ago


Montreal, Quebec, Canada TEEMA Full time
Job Title: US Tax Analyst

Job ID: 70832

Location: Montreal, Quebec

Overview:

Our client, a global leader in the forest products industry, is seeking a highly skilled US Tax Analyst to join their team. This is a full-time permanent position.

The US Tax Analyst will be responsible for assisting with the preparation and review of income tax compliance for US federal and states, including estimated payments, extensions, tax returns, tax provisions, and cash tax forecasts. The successful candidate will also support fixed asset process for tax books and address tax notices and other correspondence.

Key Responsibilities:

  • Income Tax Compliance – Assist with the preparation of federal and state income tax returns, estimates, and extensions. Prepare US tax filings for controlled foreign corporations (CFC's). Work with business units to gather state tax apportionment data. Perform federal and state tax research on technical issues as needed. Support federal and state income tax audits as required.
  • Tax Accounting – Support the preparation of the US annual tax provisions. Reconcile and analyze tax accounts. Reconcile federal and state income taxes payable by filing unit.
  • Tax Depreciation – Record and track fixed assets for tax depreciation, state tax depreciation adjustments, tax gain/loss calculations, and E&P depreciation. Provide support for deferred taxes associated with fixed assets.

Requirements:

  • Excellent communication skills, both written and verbal
  • Must be someone who demonstrates successfully working independently and as a member of a team
  • Organizational skills and the ability to meet deadlines
  • Demonstrates excellent problem-solving and analytical skills
  • Ability to work proficiently in a hybrid work environment.
  • Bachelor's degree in Accounting.
  • 3-5 years of corporate or public accounting tax experience with a focus on corporate tax compliance.
  • Knowledge of the US Tax Code and application of the Code in a corporate setting.
  • High level of demonstrated technical proficiency with MS Office (Excel, Outlook, Word)
  • Experience utilizing tax technology for the compliance process.

Nice to Have:

  • CPA certification
  • Master's Degree in Accounting or Taxation
  • Proficiency with using OneSource Tax Provision and OneSource Income Tax applications
  • Experience using Longview Financial Reporting and SAP
  • Bilingual, both oral and written, in French and English is a strong asset

What We Offer:

  • Competitive salary and annual bonus
  • At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
  • Full range of group insurance from the first day of work
  • Telemedicine services
  • Defined-contribution pension plan with generous employer participation from the first day of work
  • Employee and family assistance program
  • Education assistance program
  • Health club reimbursement program
  • Hybrid workplace: in-person and remote work
  • Work environment based on respect, inclusion, and diversity
  • Office accessible by public transit

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