Industry: Energy Services
Salary: $110-130K

Overview

Our client is a public oil & gas services company based in Calgary and one of the largest service providers in North America. Currently there is a need to add a Senior US Tax Analyst.  This is a full-time opportunity reporting to the US Corporate Tax Manager.

Responsibilities:

The successful candidate will have responsibility for various aspects of the Company’s federal/state income tax research and compliance, sales/use tax and property tax matters within the U.S. The individual will report to the US Corporate Tax Manager and will act as a liaison and advocate on sales tax issues impacting the Company. Responsibilities will include:

• Collaborate with accounting and finance teams to ensure accurate annual tax compliance, tax provision, and related accounts for U.S. operations
• Research tax issues impacting provisions, returns, and planning; prepare quarterly and year-end income tax provisions and account analyses
• Oversee U.S. tax depreciation calculations and reconcile capital asset movements for tax and book purposes
• Assist with federal/state income and sales/use tax audits; prepare and file sales/use tax returns; reconcile related liability accounts; support property tax compliance
• Manage tax payments (wire, ACH, checks) to jurisdictions; liaise with external providers; provide internal support and perform other tax-related duties as needed

Requirements:

• CPA or equivalent designation
• Strong knowledge of IFRS and US GAAP
• advanced Excel skills required
• experience with SAP, Vertex, and CCH considered assets
• 6–8 years in U.S. tax compliance, audits, and research
• Detail-oriented, highly analytical, and able to work independently or collaboratively
• Strong oral and written communication abilities

To apply, please email us your resume, attached, in confidence to mike.buckner@roneta.com.  Please include the title of this position in the subject line.  We prefer resume files as .doc or .rtf; pdf acceptable.