Tax Compliance Specialist

4 weeks ago


Montreal, Quebec, Canada CAE Full time

About This Role

We are seeking a highly skilled Tax Compliance Specialist to join our dynamic team at CAE. As a key member of our tax professional team, you will play a critical role in ensuring the accuracy and completeness of tax compliance for our main Canadian entity.

The Role We Are Offering You

As a Tax Compliance Specialist, you will be responsible for preparing and reviewing tax provisions, Canadian tax returns, and underlying forms. You will also prepare journal entries regarding book-to-tax adjustments, tax payments, and refunds. Additionally, you will participate in the consolidated tax provision, perform analyses of different components impacting the tax expense and tax accounts, and provide global visibility.

Key Responsibilities

  • Prepare or review tax provisions
  • Prepare Canadian tax returns (T2) and the underlying forms (T106, T1134, NR4 etc.)
  • Prepare journal entries regarding book-to-tax adjustments, tax payments, and refunds
  • Participate in the consolidated tax provision: perform analyses of different components impacting the tax expense and tax accounts in order to provide global visibility
  • Support the team for tax audits affecting the company (corporate tax) by preparing the analysis required for government audits and preparing audit summaries and their impact
  • Monitor tax filings by the companies, ensure that tax assessments have been analyzed and registered in the books
  • Monitor applicable tax laws and regulations changes affecting CAE entities
  • Perform research and analysis regarding various files, special projects, and uncertain tax positions, able to present non-recurring transactions affecting companies and explain applicable tax treatments to minimize the tax risks
  • Participate and contribute to the internal technical knowledge sessions regarding various accounting and tax subjects

Requirements

  • Hold a University Degree in Accounting
  • Have a minimum of 3-4 years experience in corporate taxation and tax accounting
  • Hold an accounting designation, an asset
  • Master's degree in taxation or specialized taxation course from the CICA, an asset
  • Knowledge of Oracle and HFM, an asset
  • Be bilingual (French and English)

What We Offer

  • Great compensation, a defined benefits pension plan, and a group RRSP
  • A flex collective insurance program allowing you to tailor your coverage to your needs
  • Flexible schedules and work from home policy
  • An employee stock purchase plan with contribution from the employer
  • A period of paid leave during the Holiday season
  • The opportunity to work on a variety of projects within a multidisciplinary team
  • Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics
  • Free parking on site for cars and bikes
  • Running club and sports activities
  • Panoramic terrace opened during Summer and Fall


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