Senior International Tax Accountant

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Requirements:

• A bachelor's degree in accounting, commerce, or business administration if North America based.
• An accounting designation or studying towards one.
• USA Sales Tax Experience
• High level of proficiency with Excel
• Ability to work within a team environment
• 6+ years if experience is only within a CPA firm, or; 8+ years in any other case
• Strong written and verbal communication skills
• Critical thinking and problem solving

Responsibilities:

• Preparation of information packages used for the preparation of Federal, State/Provinces, local government, direct or indirect taxes calculations for any jurisdiction where the company operates, such as USA, UK, Canada, Italy, among others.
• Preparation of information packages used for the preparation of tax benefit programs (R&D, Apprenticeship, E-Commerce, Patent Box, etc.), in any of the locations where the company operates.
• Maintain and/or implement different control systems, processes, procedures,for all tax transactions
• Provision of Information/Management, for company secretariat filings/processes for USA and Canada, among others.
• Management of multi-company, multi state, USA sales tax return processes, calculations, and reconciliations (filings made by external service provider).
• Ensure multiple balance sheet reconciliations are completed within deadlines
• Management/Advise, as needed, in respect of VAT/GST/HST or any other sales-based tax, worldwide.
• Management and/or action on all worldwide notices received by the company
• Manage bi-annual worldwide calculation of income tax provision
• Manage monthly/quarterly/etc. income tax installment payments worldwide.
• Manage budget and forecast initiatives
• Support the Revenue Team with client invoicing, A/R, cash posting, month end reporting.
• Ad hoc reporting as required including special projects as necessary.