Senior Associate, Tax

Job title:

Senior Associate, Tax

Company

EMETemployment

Job description

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

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 detailAdditional 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

Expected salary

$100000 – 140000 per year

Location

Toronto, ON

Job date

Sat, 13 Jul 2024 06:36:16 GMT

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