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Senior Tax Analyst - 17877 (Closed)

LOOKING FOR AN EXPERIENCED SENIOR TAX ANALYST. Our client is looking to fill a 15 month opportunity within their tax team.

Senior Tax Analyst

Our client is in search for a 15 month Senior Tax Analyst to support their tax team.

About the Opportunity  

• Preparation of Canadian and foreign corporate income tax returns and supporting tax schedules for all entities, including primary coordination role with Corporate Finance regarding legal entity financial statement requirements and timing
• Preparation of legal entity and consolidated quarterly and year-end tax provision, including preparation of required financial statement note and MD&A disclosure; review of tax provision working papers
• Preparation and co-ordination of foreign affiliate information returns and non-resident withholding tax returns, liaising with Corporate and internal personnel when necessary
• Preparation of foreign affiliate surplus calculations and in the determination of the tax implications arising from dividend repatriations and upstream loans, liaising with Corporate and internal personnel when necessary
• Calculation and/or review of estimated tax balances and loss utilization profiles for budgeting, forecasting and tax planning purposes as required
• Working with the Senior Manager, Tax in responding to inquires from federal and provincial income tax auditors, liaising with external tax advisors as necessary, to successfully manage the outcome of tax audits
• Working with the Director, Global Tax and Senior Manager, Tax to identify tax savings opportunities and assist (or lead, depending upon the transactions, with oversight by the Senior Manager, Tax) in the implementation of transactions to capitalize on those opportunities
• Performing tax research projects as necessary, including assisting the Director, Global Tax and Senior Manager, Tax in evaluating the tax implications and structuring of potential acquisitions, dispositions or other transactions, and assisting in their implementation
• Maintain files to support all tax filing positions, tax accounting entries, assessment/audit
• Review/Preparation of HST tax returns for Corporate entities

About You

• Designated Accountant (CPA, CA, CMA or CGA)
• Minimum of 5 years of Canadian income tax experience in public accounting or industry, with a strong background in tax provisions and corporate tax compliance
• Completion of the CICA In-depth Tax Course Part 1 and 2
• Experience with Baan (or other ERP tools) as well as with Longview 7 or similar consolidation and business intelligence systems is also preferred but not required
• Strong analytical and problem solving skills, and demonstrated attention to detail
• Results-oriented and with ability to take ownership of tasks and drive projects forward
• Strong interpersonal, written and verbal communication skills and a strong team player with the ability to adapt to change

Pay Range
$40-$50/hour

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #17877.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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