Senior Canadian Taxation Specialist

5 days ago


Montreal, Quebec, Canada TEEMA Full time
About the Role

As a Senior Canadian Taxation Specialist at TEEMA, you will play a vital role in ensuring the sound management of Canadian tax issues in a changing environment.

The Canadian Taxation group is dedicated to implementing best practices for all aspects of Canadian taxation while considering its impact on the rest of the organization. Key responsibilities include actively participating in reducing the corporation's overall tax burden, consolidating the tax provision, and ensuring tax compliance.

Duties and Responsibilities
  • Prepare the Canadian quarterly and annual tax provision, researching and documenting related tax accounting issues, and participate actively in the consolidated tax provision.
  • Prepare Canadian tax returns, from data collection to filing the returns.
  • Assist with commodity tax questions.
  • Support the Manager in efficiently dealing with tax audits.
  • Prepare technical tax position memorandums on Canadian tax issues and participate in various strategic projects that contribute to finance decision-making.
Requirements and Qualifications
  • Bachelor degree in accountancy.
  • Master's degree in taxation or completion of the CICA In-depth tax courses (an asset).
  • Minimum of 5 years of experience in corporate Canadian taxation.
  • Expert knowledge of GAAP on deferred taxes.
  • Familiarity with Taxprep and the Microsoft Office suite.
  • CPA professional designation is a definite asset.
  • Knowledge in commodity taxes is a definite asset.
  • Knowledge of OneSource software or other tax provision software is an asset.
  • Knowledge of SAP and Longview or similar accounting software is a definite asset.
  • Strong communication skills and bilingual in both English and French (written and spoken) due to frequent interactions with customers, partners, and/or American subsidiaries.
  • Rigorous and strong analytical skills are essential.
  • Must be proactive and a good team member.
  • Able to work autonomously and resourcefully.
  • Excellent people skills.
Benefits and Perks
  • Competitive compensation, including an annual bonus plan.
  • An extended flexible insurance plan (life, medical, dental).
  • An employee assistance program.
  • A pension plan with matching company contributions to make retirement planning easier.
  • Employer-paid development and continuing education.
  • A childcare Centre on location.
  • $100,000 - $120,000 salary range.


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