Senior Tax Analyst

Element Fleet Management; Toronto; On-site; CAD 76,000 - 105,000; Full time

Job summary

A leading fleet management company is seeking a Senior Tax Analyst in Toronto, Canada. The role involves preparing U.S. tax returns and working with international tax compliance. Ideal candidates will have a Bachelor's degree in Finance or Accounting, 2-3 years of U.S. tax experience, and strong analytical skills. Competitive salary and benefits are part of the offering, including a culture focused on innovation and wellness.

Benefits

Comprehensive health benefits

Paid time-off programs

Culture of innovation and accountability

Qualifications

• 2-3 years of U.S. tax experience in public accounting or large multinational.
• Familiarity with tax-related forms such as 1042, 5471, 5472, and 8858.
• Experience with tax technology and automation tools is a strong asset.

Responsibilities

• Prepare annual U.S. federal/state corporate and partnership income tax returns.
• Assist with federal and state income tax audits.
• Document treatment of significant tax accounting matters.
• Identify areas for process improvements in tax functions.

Skills

Analytical skills

Problem-solving skills

Advanced Excel skills

SQL knowledge

Collaboration

Education

Bachelor's degree in Finance, Accounting or related field

Master’s in Taxation

CPA designation or actively pursuing

Tools

U.S. income tax software (e.g., OneSource)

Alteryx

Job description

Get started on an exciting career at Element!

Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.

What We Need

We are looking for a Senior Tax Analyst to join Element Fleet Management. As the largest pure-play fleet manager in the world, we provide unmatched products and services and solutions to our clients.

At Element, employees play a critical role in delivering value to customers and ensuring an exceptional client experience. We are committed to the success of our clients, employees, and investors by fostering a culture where every employee can make a difference!

Are You:

• Comfortable navigating complex tax regulations and compliance issues?
• Strong analytical and problem-solving skills?

As the Senior Tax Analyst, reporting to the Tax Compliance Manager, you will be responsible for preparing annual federal and state corporate and partnership income tax returns and related provisions. You will be an integral member of a dynamic global tax team of over 40 professionals, working closely with both internal and external stakeholders, including senior executives. This role will include occasional travel to international locations, and will contribute to a fast-paced, growth-oriented environment with opportunities to broaden your experience in Canadian and international tax compliance.

A Day in the Life

• Assist in the preparation of annual U.S. federal/state corporate and partnership income tax returns and provision
• Preparing responses to inquiries for federal and provincial/state income tax audits
• Provide tax technical support to properly calculate the impact of 163(j) and BEAT
• Prepare U.S. international tax related forms such as 1042, 5471, 5472, 8858 and relevant statements and disclosures
• Communicate with external auditors on the consolidated year-end and quarterly tax provision calculation and related disclosures
• Assist in identifying areas for process improvements and collaborate on various automation of tax processes and ongoing efforts to streamline operations
• Perform research and analysis of tax issues and document treatment of significant tax accounting matters
• Involvement in various other ad hoc matters not limited to U.S. compliance.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field; Master’s in Taxation preferred
• CPA designation or actively pursuing is considered an asset
• 2–3 years of U.S. tax experience in a public accounting firm and/or large multinational corporation (Big Four experience is a plus)
• Familiarity with U.S. income tax software (e.g., OneSource)
• Advanced Excel skills
• Strong knowledge of SQL, including writing and optimizing queries
• Collaborative team player with a willingness to learn and provide broad tax support
• Experience with tax technology and automation tools (e.g., Alteryx) is a strong asset

The hiring base salary range for this position is $76,300 - $104,900 annually. Actual compensation within this range will be dependent upon the individual’s knowledge, skills, experience, equity with other team members, and alignment with market data. Please note that the disclosed salary range is solely for candidates hired to perform work within this geographic location. Candidates hired to work in other locations will be subject to the pay range associated with that location.

What’s in it for You
• A culture of innovation, empowerment, decision-making, and accountability
• Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness (for qualified roles)
• Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays) (for qualified roles)

Applicants will be required to undergo a background check only if and after a conditional offer of employment has been extended.

Element Fleet Management and its wholly owned subsidiaries are an equal opportunity employer committed to diversity, equity, inclusion, and belonging. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, gender identity, age, sex, sexual orientation, disability, national origin, Aboriginal/Native American status, protected veterans’ status or any other legally-protected factors. Disability-related accommodations during the application and interview process are available upon request.Should you require an accommodation with our hiring process please send an email to [e-mail] or call [phone].