Tax Compliance Specialist

4 weeks ago


Longueuil, Quebec, Canada Fed Finance Full time

About the Role:

We are seeking a highly skilled Tax Compliance Advisor to join our team at Fed Finance. As a Tax Compliance Advisor, you will be responsible for ensuring Canadian and American tax compliance for our client, a group in the agri-food sector.

Key Responsibilities:

  • Prepare and ensure Canadian and American tax compliance.
  • Collaborate with Canadian tax returns as well as all relevant information and annexes relating to it (R&D, allocations between provinces, etc.).
  • Collaborate in the calculation of installment payments and carry assistance in the process of tax audits.
  • Collaborate in the preparation of US tax returns as well as all relevant information relating thereto with the collaboration of the US divisions.
  • Collaborate in the calculation of installment payments.
  • Provide assistance in the tax audit process.
  • Collaborate on tax provisions (tax accounting) including monthly, quarterly and annual calculations of current and deferred taxes on both the Canadian and American sides.
  • Collaborate as needed on various special projects: structural reorganization corporate, liquidation, merger, acquisition, etc.
  • Collaborate in maintaining the G/L tax accounts of the head office and subsidiaries as well as their monthly reconciliation.
  • Assist in all aspects of transfer pricing, monitoring PBR, CbCR, collaborate with the divisions for sales tax aspects and collaborate in monitoring government budgets.

Requirements:

  • Hold a bachelor's degree in administration combined with an accounting title.
  • Graduate diploma in taxation or "In-Depth Tax Course" completed or in the process of being completed or equivalent, an asset.
  • Have 2 years of experience in taxation including experience in tax accounting (accounting for current and deferred taxes).
  • Mastery of French and English, spoken and written to communicate with our North American partners.
  • Good knowledge of common software (MS Office) and taxes (Taxprep).


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