This position provides support to the Corporate Tax Manager primarily on Canadian income tax compliance activities as well as assistance with tax matters in other Latin American markets. The responsibilities include:
* Preparing annual Canadian corporate income tax returns.
* Preparing and reviewing month end tax provisions (including timely preparation of monthly tax entries).
* Assisting with year end tax reporting for financial statement purposes.
* Reconciling tax accounts on a monthly basis.
* Assisting with remittance of Monthly withholding tax and filing of annual tax return for withholdings.
* Ensuring follow-up on notices of assessments and other tax correspondence and accounting for these.
* Compiling information requested by auditors (internal, external and government).
* Updating income and capital tax installment calculations as well as reviewing and reconciling payments to statements of accounts on a monthly basis.
* Performing quarterly SOX testing.
* Assisting with quarter end reporting relating to tax accounts
* Assistance with annual tax package for Reporting to Head Office
* Assisting with various aspects of transfer pricing contemporaneous documentation.
* Responding to ad-hoc queries from other members of the Tax Office (both locally and internationally)
You will require:
* Accounting designation (CMA or CGA), business degree
* Active enrolment in an accredited accounting program and/or equivalent work experience.
* Advanced PC skills (EXCEL, WORD, ACCESS).
* Minimum 3 years of tax accounting experience is a requirement. * Excellent analytical skills.
* Sound knowledge of Canadian GAAP.
* Ability to manage relationships and gather information from a variety of sources.
* Ability to work independently and as part of a team and liaise with individuals at all levels within the organization.
* Ability to multi-task and meet filing deadlines.
* Good verbal and written communication skills