US Tax Analyst
New
CanadaFull-TimeMiddle
SalaryCompetitive salary range based on experience, skills, and market conditions.
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Job Details
- Experience
- 2+ years
- Required Skills
- Microsoft ExcelFinancial analysis
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of relevant tax experience, preferably involving U.S. income tax compliance.
- Experience preparing or supporting U.S. federal and state tax filings.
- Proficiency with U.S. income tax software such as OneSource.
- Intermediate Excel knowledge including pivot tables, formulas, and basic reporting.
- Strong organizational skills with the ability to manage multiple deadlines.
- Ability to work in a fast-paced environment.
- Strong attention to detail.
- Excellent communication, teamwork, and problem-solving abilities.
Responsibilities
- Prepare U.S. federal and state corporate income tax returns, including supporting documentation and working papers.
- Prepare U.S. federal and state tax extensions, installment calculations, and coordinate payments to tax authorities.
- Complete U.S. tax compliance filings for foreign entities, including Forms 5471, 5472, and 1120F.
- Support calculations related to GILTI, FDII, earnings and profits, and other U.S. tax attributes.
- Prepare quarterly and annual U.S. income tax provisions under IFRS, including account reconciliations.
- Respond to inquiries and correspondence from U.S. tax authorities and assist with tax notices.
- Support internal teams and business functions with tax-related requests and guidance.
- Conduct tax research, analysis, and special projects related to U.S. operations.
- Assist with purchase price allocations and preparation of Forms 8594 and 8883.
- Maintain accurate tax records, documentation, and compliance data.
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