Tax Provision Specialist
2 weeks ago
TEEMA is seeking a highly skilled Tax Provision Specialist to join their team in Vancouver. As a key member of the Tax department, you will be responsible for completing tax provision calculations for financial statement reporting purposes.
The ideal candidate will have strong tax accounting skills, preferably within a public accounting firm handling provision calculations for large multinational clients or within a multinational corporation preparing the tax provision.
You will also be responsible for preparing and filing tax returns mainly with tax authorities, including communication and co-ordination of numerous tax issues with foreign subsidiary tax personnel and external consultants.
- Key Responsibilities:
- Prepare monthly, quarterly, and yearly consolidated tax provisions, financial statement note disclosures, and other external reporting.
- Prepare annual Canadian corporate income tax returns, including T106 and T1134.
- Prepare various compliance filings, including GST/HST, T5, NR4, US Form 1099, Country-by-Country Reporting (CbCR), and Extractive Sector Transparency Measures Act (ESTMA) reporting.
- Prepare responses to requests from external financial statement auditors.
- Provide support for transfer pricing calculations and intercompany billing as necessary.
What You Must Have:
- Accounting designation, preferably CPA, with 4-5 years of industry or public practice tax experience.
- Enrolled in the CPA In-depth Tax Course.
- Strong tax accounting skills.
- Excellent knowledge of accounting for income tax under IAS 12 or the International Financial Reporting Standards (IFRS).
- Possess excellent communication and organizational skills.
- Proficiency in spreadsheet development and analytics.
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