77 Consultants -
7 Jobs
Vancouver, BC
Major Responsibilities
- Prepare monthly, quarterly, and yearly consolidated tax provisions, financial statement note disclosures, as well as supporting documentation.
- Prepare responses to requests from external financial statement auditors.
- Prepare Canadian income tax returns, including T106 and T1134.
- Prepare various other compliance filings, including but not limited to GST/HST, T5, NR4, US Form 1099, Country-by-Country Reporting (CbCR), and Extractive Sector Transparency Measures Act (ESTMA) reporting.
- Prepare responses to Canadian and foreign tax authority queries.
- Prepare responses to requests from both the internal audit team and external service providers related to SOX and internal controls testing.
- Provide support for capitalizations to or distributions from subsidiaries and prepare contemporaneous updates to ACB and/or surplus calculations.
- Support the preparation of the budget for global tax payments, and the tracking of budget to actual payments.
- Monitor intercompany balances to identify issues and co-ordinate resolutions as necessary.
- Provide support and/or additional tax information or calculations to the finance and accounting teams to help with additional financial statement disclosures and other external reporting as required.
- Assist as needed with other ad-hoc tax projects.
- CPA designation
- Enrolled in the CPA In-depth Tax Course
- 4-5 years' experience, preferably in a public or industry tax practice environment
- Strong tax accounting skills, preferably within a public accounting firm handling the provision calculations for large multinational clients or within a multinational corporation preparing the tax provision.
- Self-starter in identifying and managing multiple tasks with varying priorities.
- Excellent knowledge of International Financial Reporting Standards (IFRS).
- Possess excellent communication and organizational skills.
- International travel may be required
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