Corporate Tax Analyst — Gaap, Audits & Forecasting (Oakville)

Corporate Tax Analyst — Gaap, Audits & Forecasting (Oakville)

17 Apr
|
Marmon Holdings
|
Oakville

17 Apr

Marmon Holdings

Oakville

Procor Limited is one of the premier companies which is part of the Marmon Rail Group in Marmon , part of Berkshire Hathaway. Position Summary The Tax Analyst is responsible for performing federal, provincial income and commodity tax analysis and accounting. In addition, the position calculates various account liabilities, controls the timing of tax payments, monitors the departmental tax calendar, and performs actions involving record retrieval for audits. Responsibilities Assists in the analysis and monthly payment of federal, provincial income and commodity taxes for Procor Limited and five other related companies. (MHC, MGCL, PRSK, PAI and UTLX-US co) Review and approve monthly income tax provision for four related companies. (MHC, MGCL, PAI and UTLX-US co) Prepares annual income tax returns for four related companies (MHC, MGCL, PAI and Railserve) Assists with budget and forecast planning including analysis for MHC and UTLX. Assists with year-end federal tax package for UTLX. Prepares various tax supporting schedules including fixed asset reconciliation on a quarterly basis for Procor Limited and PRSK. Actively involved in tax audits for all companies. Provide guidance on sales tax treatment of transactions as required. Prepare various StatsCan reports and US investment Surveys.



Assist Berkshire Hathaway with compilation of associated company reports. Partners with accounting staff at all companies to gather and provide data supporting the tax compliance and accounting cycle up through OneSource Tax Provision and OneStream to the Marmon/Berkshire level. Ensures that control and analysis of accounts follow Generally Accepted Accounting Principles and internal controls mandated by Berkshire Hathaway and Marmon. Streamlines procedures and offer recommendations on how processes can run more efficiently. Skills & Specifications: High degree of accuracy and attention to detail. Exceptional organizational skills and aptitude for numbers. Ability to multi-task, prioritize and manage time efficiently under strict deadlines. Solid understanding of accounting principles, techniques and procedures including U.S. GAAP principles and ASC740 tax provisions. Advanced Excel skills. Familiarity with TaxPrep, BNA, Microsoft AX and Sage Intacct preferred. Education/Experience/Qualifications Bachelor’s degree in Finance, Accounting or Business preferred. Minimum of 3 – 5 years of relevant work experience in corporate tax and/or accounting. Enrolment in the Certified Public Accountant (CPA) program is beneficial. #J-18808-Ljbffr

📌 Corporate Tax Analyst — Gaap, Audits & Forecasting (Oakville)
🏢 Marmon Holdings
📍 Oakville

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