Industry: Manufacturing
Compensation: $70,000-100,000 per year
Overview
Our client is a Calgary-based electronic device designer and manufacturer, supplying to customers worldwide. A maternity leave has resulted in the need to add a Tax Analyst to the team. This will be a 12-14 month term position and report to the Senior Manager, Tax. Compensation will be comprised of salary + 4% vacation pay. No benefits or anything else. 100% remote work until October/November, then hybrid.
Responsibilities:
The successful candidate will be responsible for various aspects of Canadian, US and other foreign corporate tax. Specific duties include:
- Canadian federal and provincial income tax returns and remittances,
- US federal and state income and franchise tax annual returns and remittances,
- Quarterly US federal and state estimated income taxes and remittances,
- Monthly US state sales tax returns and remittances.
- Various foreign income tax returns and remittances, where returns prepared by external advisors.
- Various foreign indirect tax returns and remittances, including liaising with external advisors as appropriate.
- Assist with preparation of financial statement tax provisions including income tax note disclosure using US GAAP
- Researching issues and preparing analysis/memos regarding US federal and state tax matters
- Preparation of Management Fees Calculation for the US Entities
- Performing other ad-hoc duties as required
Requirements:
- CPA designation
- At least 3 years of experience in Canadian corporate taxation; US experience preferred
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.
