US Tax Analyst
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Доступно для: CA only. Укажите, откуда вы работаете, чтобы проверить доступность.
Коротко по делу
US Tax Analyst with 2+ years of relevant tax experience and a Bachelor's degree in accounting or finance. Must be skilled in US income tax software (OneSource) and have strong Excel and data analysis skills. Excellent communication and organizational abilities are essential.
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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, 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 2 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 Compensation Details The potential salary range for this role is $55,000 to $67,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.
Чем предстоит заниматься
- 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, 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
Что требуется
- Bachelor’s degree in accounting, Finance, or a related field.
- Over 2 years of relevant tax-related experience
- 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
Преимущества
- health benefits
- RRSP matching
- stock option
- career development opportunities
capital city of the U.S. state of Pennsylvania and seat of Dauphin County
Что говорят о компании
3.6/ 5