Reporting to the Director, US Tax, this 100% remote role is responsible for U.S. tax compliance and tax accounting for the US operations within the organization. The ideal candidate will become a key member of the Company’s tax department which provides critical expertise, consultation and counsel to the various entities and business groups.
Key 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 to relevant tax authorities
- Prepare all required U.S. tax compliance forms for foreign entities, such as Forms 5471s, 5472s, 1120Fs as well as calculations for GILTI and FDII
- Prepare the quarterly and annual US income tax provision under IFRS including preparation of account reconciliations for US income tax accounts
- Correspond with various U.S. tax authorities as well as responding to tax notices received
- Help the tax function manage tax requests that arise from internal team members and business functions
- Perform other duties and projects as assigned by the Director, US Tax, including ad-hoc research and analytics as required for U.S. operations
- Assist with Purchase Price Allocations and drafting Forms 8594 and 8883
- Calculate earnings and profits and maintaining tax attribute data
Skills and Experience:
- Bachelor’s degree in accounting, Finance, or a related field.
- CPA certification is a plus but not required.
- Over 3 years of relevant tax-related experience
- Skilled in US income tax software (OneSource)
- Strong computer and data analysis skills including intermediate Excel skills (using pivot tables, basic charts/formula)
- Reliable team-player with excellent communication, organizational, and problem-solving skills with the ability to manage multiple filings in a fast-paced environment
- Possess enthusiasm for the profession and ongoing learning with a desire to take on new tasks
- Works well under pressure with multiple concurrent deadlines
- Comfortable with or enthusiastically willing to learn new technology platforms