Taxation Specialist
3 weeks ago
David Aplin Recruiting is partnering with a Vancouver, BC-based mining company to fill a senior taxation role.
About the RoleWe are seeking an experienced Senior Tax Analyst to join our client's team. The successful candidate will be responsible for completing tax provision information for financial statement reporting purposes and compliance reporting mainly with tax authorities.
Key Responsibilities:- Tax Provision Calculations: Prepare monthly, quarterly, and yearly consolidated tax provisions, financial statement note disclosures, as well as supporting documentation.
- Income Tax Returns: Prepare Canadian income tax returns, including T106 and T1134.
- Compliance Filings: Prepare various other compliance filings, including but not limited to GST/HST, T5, NR4, US Form 1099, Country-by-Country Reporting (CbCR), and Extractive Sector Transparency Measures Act (ESTMA) reporting.
- Response to Tax Authorities: Prepare responses to Canadian and foreign tax authority queries.
- Internal Controls Support: Prepare responses to requests from both the internal audit team and external service providers related to SOX and internal controls testing.
- Certifications: Enrolled in the CPA In-depth Tax Course.
- Experience: 4-5 years' experience, preferably in a public or industry tax practice environment.
- Skills: 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.
- Languages: Excellent knowledge of International Financial Reporting Standards (IFRS). Ability to speak, read and write in Spanish is an asset.
- RRSP Matching Program
- Attractive Annual Bonus
- Comprehensive Health and Dental Benefits
- Health and Wellness Account
- Hybrid Work Arrangement: 3 days a week on-site.
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