Industry: Oil & Gas
Rate: $115-140K
Overview
Our client is a large public oil & gas company based in downtown Calgary. Currently they are looking for a Senior Tax Specialist to join their team. This is a permanent role reporting to the Manager of Tax.
Responsibilities:
The successful candidate will join the Manager of Tax to work as a team in a full cycle tax role, from planning, M&A, to compliance and provisions. Specific duties include:
Tax Planning
- General corporate tax planning
- Acquisition & disposition tax planning
- Monitor and assess changes in tax legislation
- Research and advise on various tax related topics
- Assist with compensation planning and taxable benefits
- Liaise with various third-party providers
- Ad hoc tax projects as required
Compliance
- Preparation of all federal and provincial income tax returns
- Research and document tax filing positions
- Preparation of all quarterly and year-end income tax provisions
- Coordination of US income tax returns and US sales tax returns
- Model and manage estimated tax payments
- Manage all tax related processes
- Manage non-resident withholding tax payments and filings
- Coordinate the Scientific Research and Development filings
- Oversee and maintain transfer pricing documentation
- Oversee the monthly GST and PST filings and compliance
Audits
- Coordinate all tax audits
- Manage any objections and appeals
Requirements:
- CPA designation
- Completion or enrollment in the In-depth Tax Course levels I and II
- Experienced tax practitioner with 5 + years of tax experience in a corporate environment or equivalent public practice with oil and gas experience
- Team oriented mentality, and willingness to pitch in whenever and however possible
- Strong communication skills and the ability to develop effective work relationships within the organization
- Strong work ethic and ability to prioritize and meet tight deadlines
- Strong attention to detail and highly organized
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.