Senior US Tax Analyst

Harris; Canada; Remote; CAD 70,000 - 90,000; Full time

Job summary

A leading financial services company is looking for a Senior Tax Specialist to handle U.S. tax compliance and tax accounting for their operations. This 100% remote position requires a bachelor's degree in accounting or finance and over three years of related experience. Ideal candidates will have expertise in U.S. income tax software, strong analytical skills, and a proactive approach to handle tax filings in a fast-paced environment. Competitive benefits include comprehensive health coverage and flexible work options.

Benefits

Three weeks vacation

Comprehensive Medical Dental and Vision coverage

Financial and professional development support

Employee stock ownership

Flexible work options

Performance driven opportunities for advancement

Qualifications

• Over 3 years of relevant tax-related experience.
• Strong computer and data analysis skills including intermediate Excel skills.
• CPA certification is a plus.

Responsibilities

• Prepare U.S. Federal and State corporate income tax returns and related working papers.
• Correspond with various U.S. tax authorities as well as respond to tax notices received.
• Assist with Purchase Price Allocations and drafting Forms 8594 and 8883.

Skills

Tax Experience

Accounting Software

GAAP

QuickBooks

Sage

Microsoft Excel

Financial Analysis

Education

Bachelors degree in accounting Finance or a related field

Tools

US income tax software (OneSource)

Excel (intermediate skills)

Job description

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 Companys 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

• Bachelors 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!

Key Skills

• Tax Experience
• Accounting Software
• GAAP
• QuickBooks
• Accounting
• Sage
• Account Reconciliation
• Analysis Skills
• Research Experience
• SOX
• Microsoft Excel
• Financial Analysis

Required Experience :

Senior IC

Employment Type: Full-Time

Experience: years

Vacancy: 1