Due to growth, our highly reputable client in the consumer services industry is adding a Tax Analyst to their accounting team!
Responsibilities:
• Prepare Canadian and US corporate/partnership returns and related forms (i.e. T1134 & T106)
• Compile compliance filings including but not limited to T5s and US Form 1099
• Prepare annual income tax provision and tax disclosure under ASPE and US GAAP
• Provide assistance in the calculation of corporate tax instalments
• Prepare Canadian and US sales tax returns
• Assist with updating and maintaining working papers and calculations of ACB, capital gains, safe income and surplus
• Assist with the preparation of transfer pricing documentation
• Assist with responding to tax inquiries including tax audits of various jurisdictions
• Assist with research projects on tax or accounting related topics
• Prepare account reconciliations and analyses including resolution of reconciling items
• Support ad hoc finance, accounting and tax projects as needed
Qualifications:
• CPA designation or in the later stages of the CPA PEP
. Enrolment in the CPA In-depth Tax Course is an asset
• 3+ years of relevant tax experience
• Strong Excel skills including VLOOKUPs and pivot tables
• Organized, detail oriented and an adaptable team player with strong problem solving skills
• Excellent communication/interpersonal skills and the ability to work in a fast paced environment
• Experience with NetSuite and/or TaxPrep is an asset
Job Features
| Job Category | Successfully Filled |