Prepare monthly, quarterly, and yearly consolidated tax provisions, financial statement note disclosures, as well as supporting documentation.
Prepare responses to requests from external financial statement auditors.
Prepare Canadian income tax returns, including T106 and T1134.
Prepare various other compliance filings, including but not limited to GST/HST, T5, NR4, US Form 1099, Country-by-Country Reporting (CbCR), and Extractive Sector Transparency Measures Act (ESTMA) reporting.
Prepare responses to Canadian and foreign tax authority queries.
Prepare responses to requests from both the internal audit team and external service providers related to SOX and internal controls testing.
Provide support for capitalizations to or distributions from subsidiaries and prepare contemporaneous updates to ACB and/or surplus calculations.
Support the preparation of the budget for global tax payments, and the tracking of budget to actual payments.
Monitor intercompany balances to identify issues and co-ordinate resolutions as necessary.
Provide support and/or additional tax information or calculations to the finance and accounting teams to help with additional financial statement disclosures and other external reporting as required.
Assist as needed with other ad-hoc tax projects.
Qualifications
CPA designation
Enrolled in the CPA In-depth Tax Course
4-5 years’ experience, preferably in a public or industry tax practice environment
Strong tax accounting skills, preferably within a public accounting firm handling the provision calculations for large multinational clients or within a multinational corporation preparing the tax provision.
Self-starter in identifying and managing multiple tasks with varying priorities.
Excellent knowledge of International Financial Reporting Standards (IFRS).
Possess excellent communication and organizational skills.