US Tax Analyst

Industry: Manufacturing
Compensation: $50-65/hr

Overview

Our client is a leading in their field of manufacturing technology.  A maternity leave has resulted in the need to add a US Tax Analyst to the team.  This will be a 12-18 month term position and report to the Senior Manager, Tax.

Responsibilities:

The successful candidate will be responsible for various aspects of US domestic tax as well as assist with international tax matters.  Specific duties include:

  • 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 US corporate taxation
  • Experience in the area of Canadian income taxation is considered an asset

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.