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Senior Tax Analyst - Mining

77 Consultants - 7 Jobs
Vancouver, BC
Full-time
Entry Level
Posted 5 days ago
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.
Qualifications
  • 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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