Senior US Tax Analyst

7 days ago

Remote Ontario, Canada Harris Full time

Reporting to the Director, US Tax, this 100% remote role is responsible for U.S. tax compliance and tax accounting for the US operations within the organization. The ideal candidate will become a key member of the Company's tax department which provides critical expertise, consultation and counsel to the various entities and business groups.  

WHAT YOU WILL DO

  • Prepare U.S. Federal and State corporate income tax returns and related working papers

  • Prepare U.S. Federal and State tax extensions and instalment calculations, and coordinate payments to relevant tax authorities

  • Prepare all required U.S. tax compliance forms for foreign entities, such as Forms 5471s, 5472s, 1120Fs as well as calculations for GILTI and FDII

  • Prepare the quarterly and annual US income tax provision under IFRS including preparation of account reconciliations for US income tax accounts

  • Correspond with various U.S. tax authorities as well as respond to tax notices received

  • Help the tax function manage tax requests that arise from internal team members and business functions

  • Perform other duties and projects as assigned by the Director, US Tax, including ad-hoc research and analytics as required for U.S. operations

  • Assist with Purchase Price Allocations and drafting Forms 8594 and 8883

  • Calculate earnings and profits and maintain tax attribute data

WHAT WE ARE LOOKING FOR

  • Bachelor's degree in accounting, Finance, or a related field.

  • Over 3 years of relevant tax-related experience

  • Must have US income tax software (OneSource) experience

  • Strong computer and data analysis skills including intermediate Excel skills (using pivot tables, basic charts/formula)

  • CPA certification is a plus but not required.

WHAT WILL MAKE YOU STAND OUT

  • Team-player with excellent communication, organizational, and problem-solving skills

  • Ability to manage multiple filings in a fast-paced environment

  • Possess enthusiasm for the profession and ongoing learning with a desire to take on new tasks

  • Comfortable with or enthusiastically willing to learn new technology platforms

WHAT WE OFFER

  • Three weeks' vacation (four weeks after three years and five weeks after seven years) plus five personal days

  • Comprehensive Medical, Dental and Vision coverage from your first day of employment

  • Financial and professional development support for CPA candidates and members

  • Employee stock ownership and RRSP matching programs

  • Lifestyle rewards program

  • Flexible work options

  • Performance driven organization with many opportunities for advancement

  • And more

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