Senior Tax Analyst

Senior Tax Analyst

Our client is looking for a motivated tax senior with an interest in developing expertise in the tax area with a strong attention to detail and accuracy. The Senior Tax Analyst will prepare or review required tax deliverables and will work closely with all members of the Canadian and US tax teams.

Qualifications

• 3+ years relevant experience working in a large, complex, multi-national company or major accounting firm

• CPA designation or in-progress pursuit of CPA designation preferred

• In-depth knowledge in the areas of corporate taxation and tax accounting is required.

• Knowledge in international tax, US tax, transfer pricing, and sales & use tax are assets

• Experience with Longview Tax, SAP, Taxprep, Taxforms, Taxnetpro an asset

• Experience with FAS109/ASC740

Responsibilities

• Tax Compliance

• Responsible for the accurate and timely review and filing of all U.S. Federal and State tax returns and information returns, prepared by third party consultants.

• Review quarterly Federal and State estimates and annual filing extensions.

• Assist with preparing or reviewing periodic indirect tax calculations including monthly sales tax returns, annual property tax returns and periodic property tax bills.

• Prepare or review quarterly tax provision, related note disclosures, and supporting analysis working papers, as well as assisting with management of external auditor queries.

The salary range for this position is $90,000 - $110,000.