Senior US Tax Analyst

2 weeks ago

Toronto, Ontario, Canada Harris Computer 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.

Key Responsibilities

  • 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 responding 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 maintaining tax attribute data

Skills and Experience:

  • Bachelor's degree in accounting, Finance, or a related field.
  • CPA certification is a plus but not required.

  • Over 3 years of relevant tax-related experience

  • Skilled in US income tax software (OneSource)

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

  • Reliable team-player with excellent communication, organizational, and problem-solving skills with the 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

  • Works well under pressure with multiple concurrent deadlines

  • Comfortable with or enthusiastically willing to learn new technology platforms

  • Senior US Tax Analyst

    11 hours ago

    Toronto, Ontario, Canada Harris Computer 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...

  • Senior Tax Analyst

    2 weeks ago

    Toronto, Ontario, Canada CAPREIT Full time

    Title: Senior Tax AnalystReports To: Director, TaxResponsibilities:Prepare and file Canadian tax returns and forms including T2, T3 returns, T5013, T1134 and T106Prepare and file various Canadian and international forms, notifications, and reports (including but not limited to Country-by-country reporting)Prepare and file monthly and quarterly indirect tax...

  • Senior Tax Analyst

    4 hours ago

    Toronto, Ontario, Canada CAPREIT Full time

     Title: Senior Tax AnalystReports To: Director, Tax Responsibilities: Prepare and file Canadian tax returns and forms including T2, T3 returns, T5013, T1134 and T106 Prepare and file various Canadian and international forms, notifications, and reports (including but not limited to Country-by-country reporting) Prepare and file monthly and quarterly...

  • Senior Tax Analyst

    4 days ago

    Toronto, Ontario, Canada CAPREIT Full time

    Title: Senior Tax AnalystReports To: Director, TaxResponsibilitiesPrepare and file Canadian tax returns and forms including T2, T3 returns, T5013, T1134 and T106Prepare and file various Canadian and international forms, notifications, and reports (including but not limited to Country-by-country reporting)Prepare and file monthly and quarterly indirect tax...

  • Senior Tax Analyst

    5 days ago

    Toronto, Ontario, Canada Capreit Full time

    Title: Senior Tax AnalystReports To: Director, Tax Responsibilities: Prepare and file Canadian tax returns and forms including T2, T3 returns, T5013, T1134 and T106Prepare and file various Canadian and international forms, notifications, and reports (including but not limited to Country-by-country reporting)Prepare and file monthly and quarterly indirect...

  • Senior Tax Analyst

    2 days ago

    Toronto, Ontario, Canada Capreit Full time

    Title: Senior Tax AnalystReports To: Director, Tax Responsibilities: Prepare and file Canadian tax returns and forms including T2, T3 returns, T5013, T1134 and T106Prepare and file various Canadian and international forms, notifications, and reports (including but not limited to Country-by-country reporting)Prepare and file monthly and quarterly indirect...

  • Senior Tax Analyst

    2 weeks ago

    Toronto, Ontario, Canada OpenTable Full time

    With millions of diners, 60,000+ restaurant partners and 25+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a passion for helping restaurants thrive. Our world-class technology empowers restaurants to focus on what matters most – their team, their guests, and their bottom line – while enabling...

  • Tax Senior Analyst

    4 days ago

    Toronto, Ontario, Canada Equinix Full time US$80,000 - US$120,000

    Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

  • Senior Tax Analyst

    2 weeks ago

    Toronto, Ontario, Canada Agnico Eagle Mines Limited Full time

    WHAT DOES AGNICO EAGLE VALUE?We valueyou– your unique set of skills and experience. We value your willingness to build those skills and make a meaningful contribution to our company. And, we value your commitment to treat every person on our team with respect, helping us to operate safely, protect the environment and make a positive contribution to our...

  • Senior Analyst, Commodity Tax

    7 hours ago

    Toronto, Ontario, Canada Loblaw Companies Limited Full time

    Come make your difference in communities across Canada, where authenticity, trust and making connections is valued – as we shape the future of Canadian retail, together. Our unique position as one of the country's largest employers, coupled with our commitment to positively impact the lives of all Canadians, provides our colleagues a range of opportunities...