Senior Tax Analyst
An Edmonton client is seeking a Senior Tax Analyst to join their team.
Senior Tax Analyst Highlights:
· Compliance:
· Annual Compliance Cycle.
· Begins after Q1, with some US compliance tasks beforehand.
· US Compliance:
· Prepare 13 JV working papers in-house.
· Handle 20 tax calculations for the main US consolidated return, outsourced for preparation.
· Canadian Compliance:
· Manage 40 returns in total.
· Handle 7 complex returns and 5 substantial ones, along with general partners and anomalies.
· Corporate Tax:
· Manage 1 partnership return for the Canadian team.
· Regional group handles additional returns.
· Manage 13 JV and 1 consolidated partnership return on the US side.
· Deadlines:
· May 30th for partnerships.
· June 30th for corporate.
· September 15th for US partnership consolidated.
· October 15th for US hold co.
· December for year-end.
· Vacation Timing:
· Slower periods in February, March, and April.
· Compliance managed efficiently with no overtime.
· Reporting and Provision:
· Quarter-End Provisions:
· Expect overtime for quarter-end provisions, typically involving one weekend or evening.
· Assist with 4-6 provisions, focusing on 2 main ones and supporting others.
· Typically handle 1 entity per provision.
· Journal Entries:
· Allocate 2 weeks for journal entries before financial reporting, then pass to Team Lead, Taxation.
· Process Creation and Automation:
· Utilize established processes; new transactions use existing templates.
· Support ongoing automation efforts for new processes.
· Cash Taxes:
· Manage 2-3 cash-paying entities in Canada.
· Handle quarterly payments for several states in the US (5-10).
· SOX Compliance:
· Ensure proper review for provision and compliance work, with checklists for evidence.
· Audit Involvement:
· Participate in 1-2 audits per quarter.
· Annual Goals:
· Focus on efficiency, automation, and consistency across entities.
· Support in automating tax provisions and integrating with compliance.
· Other Initiatives:
· Project Work:
· Support business plans, cash tax forecasts, and M&A deal impact analysis (10% of role).
· Tax Guidance:
· Provide direct access to Managers for tax-related questions.
· Resources:
· Access EY Canadian Tax portal, Deloitte publications, and other resources as needed.
· Documentation:
· Emphasize documenting positions and related notes in working papers.
· Team Dynamics:
· Collaborate within a small tax team of 5.
· Participate in weekly touchpoints to prioritize tasks and reallocate resources as needed.
· Qualifications:
· Bachelor’s degree in Accounting, Finance, or related field.
· Professional accounting designation (CPA, CA, CMA, CGA) preferred.
· 5+ years of experience in tax compliance and reporting.
· Strong understanding of US and Canadian tax regulations.
· Proficiency in MS Excel and tax compliance software.
· Excellent organizational and communication skills.
· Ability to work collaboratively in a small team environment.
Senior Tax Analyst Hours & Wage
· 8:00 am – 4:30 pm – Monday to Friday
· $90,000 - $100,000/year
About Us:
Specialized Recruiting Group works with job seekers to help them find the right job based on their skills and experience. We have a variety of jobs available, including full-time, part-time, and temporary positions. As one of the leading staffing companies in North America, our Edmonton, AB, offices are ready to help you take the next step in your career.
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