US Tax Analyst
CanadaFull-TimeMiddle
Salary$55,000 to $67,000 per year
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Job Details
- Experience
- Over 2 years of relevant tax-related experience
- Required Skills
- Data AnalysisMicrosoft Excel
Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- Over 2 years of relevant tax-related experience.
- Skilled in US income tax software (OneSource).
- Strong computer and data analysis skills including intermediate Excel skills (pivot tables, charts, formulas).
- Excellent communication, organizational, and problem-solving skills.
- Ability to manage multiple filings in a fast-paced environment and work under pressure with concurrent deadlines.
- Enthusiasm for ongoing learning and willingness to learn new technology platforms.
- CPA certification is a plus.
Responsibilities
- 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.
- Prepare required U.S. tax compliance forms for foreign entities (e.g., Forms 5471s, 5472s, 1120Fs) and calculations for GILTI and FDII.
- Prepare quarterly and annual US income tax provision under IFRS and reconcile US income tax accounts.
- Correspond with U.S. tax authorities and respond to tax notices.
- Manage internal tax requests and provide consultation to business groups.
- Perform ad-hoc research and analytics, including Purchase Price Allocations and drafting Forms 8594 and 8883.
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