Senior Tax Analyst

petronascanada; Calgary; On-site; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Flexible schedule

Bonus program

Health spending account

Professional development

Volunteer opportunities

Community giving

Job summary

PETRONAS Canada is seeking a Senior Tax Analyst to join our Calgary team on a permanent basis. You will provide analysis to support corporate tax compliance, reporting and planning initiatives and activities across Oil & Gas E&P and LNG mid-stream operations.

The role requires preparing tax returns, researching tax positions, and assisting with transfer pricing and quarterly tax provisions. CPA, strong Excel, and TaxPrep proficiency are essential.

Qualifications

• Bachelor degree in accounting with CPA required.
• Experience with corporate income tax and partnerships/joint ventures.
• Familiarity with ITA/ETA and BC PST beneficial.

Responsibilities

• Assist in preparation of corporate & partnership tax returns and filings.
• Research and draft technical tax analyses for positions and projects.
• Prepare/Review monthly GST and PST filings, certificates, and remittances.
• Respond to internal PST inquiries and vendor requests.
• Stay updated on tax legislation affecting PETRONAS Canada.
• Review withholding taxes for non-residents.
• Prepare NR4 and T5 filings; assist with quarterly tax provision and disclosures.
• Assist with transfer pricing and international tax modeling.

Skills

Communication

Autonomy

Team collaboration

Analytical thinking

Education

Bachelor of Commerce (Business) degree in Accounting

CPA designation

CICA In-Depth Tax course Level I, II, and III

Tools

SAP

Microsoft Excel

TaxPrep & Partnership Return Software

Job description

PETRONAS Canada is one of the largest natural gas resource owners in Canada. We have operations in the Montney play in northeast British Columbia and are a partner in LNG Canada. As part of PETRONAS, a dynamic global energy group with presence in over 100 countries, we are well-positioned to provide global markets with responsibly-developed Canadian energy while supporting local jobs, collaborating with Indigenous communities and protecting the environment.

At PETRONAS Canada, we are committed to building Canada's energy future - and people are fundamental to our success. We foster a culture of open collaboration and empowerment across our team of skilled professionals, while supporting career development opportunities. We are looking for can-do problem solvers to join our team who are innovative and passionate about driving strong safety, operational and sustainability performance in everything we do. Our unique culture and commitment to growth makes the company a great place to build your career.

THE ROLE:

PETRONAS Canada is currently looking for a Senior Tax Analyst to join our team in Calgary on a permanent basis. Reporting to the Manager, Tax, the successful candidate will provide analysis to support the organization's corporate tax compliance, reporting, and planning initiatives and activities. The incumbent will be an integral part of the Tax team and will be involved in various aspects of tax compliance and planning in both the corporate and indirect tax areas in both Oil and Gas E&P and LNG mid-stream operations.

HOW YOU WILL CONTRIBUTE:

• Assist in the preparation of corporate & partnership tax returns, elections and other necessary filings. Effectively use TaxPrep software and prepare working paper files to support the tax filings
• Conduct research and draft technical analysis in support of tax filing positions, special projects, and tax initiatives including, but not limited to, the ITA, ETA, and BC PST
• Prepare / Review monthly GST and PST tax filings, exemption certificates, and remittances
• Respond to internal PST inquiries as well as third-party vendors
• Remain up-to-date on current tax legislation (ITA / ETA / BC PST) which may affect PETRONAS Canada
• Review various payments to non-residents and calculate appropriate withholding taxes
• Prepare annual NR4 and T5 filings; and
• Assist with the preparation and review of the quarterly tax provision model, related financial statement disclosures, and return to provision accrual
• Assist with transfer pricing and international tax models and reports

WHAT YOU BRING:

• Bachelor of Commerce (Business) degree in Accounting
• CPA designation required
• CICA In-Depth Tax course Level I,II. And III
• Minimum of 5-7 years of corporate income tax experience within a range of corporate structures, including partnerships, corporations and joint ventures
• Experience working with BC PST in the oil and gas industry considered an asset
• SAP experience considered an asset
• Proficient in Microsoft Excel and Word, Corporate TaxPrep & Partnership Return Software
• Understanding of tax legislation in the Income Tax and Excise Tax Acts
• Strong communication and interpersonal skills allowing for effective interaction with all levels of the organization and business units
• Ability to perform under a high degree of autonomy while also excelling in a team-based collaborative environment
• Ability to adapt to changing priorities

WHY YOU SHOULD JOIN OUR TEAM:

• Flexible work arrangements which include a compressed work week with Friday afternoons off for office-based roles
• Dress for your day - a casual yet professional environment
• Ability to contribute to a dynamic organization with large growth ambitions
• Competitive compensation and bonus programs
• Top tier benefit package, including a generous Health and Wellness Spending Account and Savings Plan
• Making a positive difference in our communities through volunteerism, community support and providing opportunities to those in the areas where we operate
• Annual employee-directed charity donation program
• Support for training and professional development