Senior Associate, Tax |
Job Order ID: | 7718 |
Employment Type: | Yearly Salary |
Salary: | $100000-140000/Yr |
Web Publication Date: | 7/11/2024 |
Number of Positions: | 1 |
Job Location: | Toronto |
Brief Description:
Our employer is an independent renewable power producer that develops, owns, and manages renewable power facilities across North America looking for an individual to support the day-to-day operations of the Tax team initiatives and business operations in Canada and the U.S. |
Job Function:
- Work within the tax function to assist in Canadian and U.S. income tax accounting and related tax compliance processes
- Prepare working papers for quarterly and annual tax provisions and support the external audit
- Prepare working papers to determine transfer pricing charges to related parties
- Assist with inter-company account(s) reconciliation
- Prepare indirect tax filings and reconcile tax liability accounts
- Assist with working papers to prepare tax returns in Canada and the U.S
- Assist with the integration of potential merger and acquisition activities
- Prepare and file 1099 and 1042 forms
- Research, analyze and present findings on various tax matters to teams within the finance organization
- Assist with process improvements by building efficiencies through automation
- Assist with project work dependent upon business initiatives
- Keep abreast of current CRA, IRS, state and local tax rules and regulations ensuring full compliance
- Demonstrate critical thinking and ability to bring order to unstructured matters
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Job Requirement:
- Two to three years of progressive accounting and tax experience
- Professional accounting designation (CPA) or equivalent, U.S. CPA is considered an asset
- Knowledge of Canadian and U.S. taxation is considered an asset
- Previous exposure to complex accounting and tax structures, U.S. GAAP/IFRS is considered an asset
- Bachelor’s degree in Accounting, Finance or business related field. Equivalent experience may be considered
- Experience in preparation of corporate tax returns, income tax provision(s) and transfer pricing documentation
- Strong knowledge of Excel and other MS Office applications.
Experience with NetSuite is considered an asset
- Exceptional technical and analytical skills with a high degree of accuracy and attention to detail
Additional Success Factors
- Excellent oral, written, and presentation communication skills
- Ability to work collaboratively within a team environment
- Excellent resource, planning, and time management skills with a fast paced and multi-faceted environment
- Excellent presentation skills and ability to communicate complex technical issues to non-technical persons in lay-person language and concepts
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