Position: Senior Tax Analyst Schedule: Hybrid (1 day in office) from our Toronto ON or Parsipanny NJ office Tax Manager Compensation: $85,000.00 - $100,000.00 + bonus + benefits. Within the range, individual pay is determined by work location and additional factors, including job related skills, experience, and relevant education or training. Please note that the compensation details listed reflect the base salary only, and do not include bonus, benefits, pension contributions or additional incentives.

This position requires the incumbent to work from the office 1 day per week. Chemtrade is committed to delivering innovative solutions that address the complex challenges faced by our customers. As a responsible corporate citizen, we prioritize safety, sustainability, and environmental stewardship in all aspects of our operations.

By putting people at the center of our operations, we build strong connections, nurture innovation, and create a fulfilling work experience for all.

The Senior Tax

Analyst will report to the Senior Tax Manager and indirectly to the Vice President, Taxation, and will play a key role in supporting current and evolving U.S. tax compliance requirements, tax audit defense, consolidated tax accounting and financial reporting, global tax operations and assist in carrying out tax planning projects or initiatives.

The Senior Tax

Analyst willprepareor review required tax deliverables and will work closely with all members of the Canadian and US tax teams. Environmental, Health and Safety Responsibilities Become familiar with Chemtrade Environmental, Safety & Health (ES&H;) policies and procedures. Immediately report all ES&H; incidents (injuries, near misses, releases).

Complete all required ES&H; training in a timely fashion. Follow all Chemtrade facility and corporate ES&H; procedures and practices. Attend and actively participate in facility ES&H; meetings and forums that will drive employee involvement.

Participate in job safety analysis activities. 3+ years relevant experience working in a large, complex, multi-national company or major accounting firm. ~ Bachelor’s degree required, advanced degree (MAcc, MTax, MBA) is an asset ~ In-depth knowledge in the areas of US corporate taxation and tax accounting is required. ~ Knowledge in international tax, transfer pricing,



and sales & use tax are assets ~ Experience with Longview Tax and SAP an asset ~ A motivated individual with an interest in developing expertise in the tax area ~ Team player with good communication, negotiation and presentation skills to interface with cross-functional team members and build solid working relationships with the global tax team Tax Compliance (30%) Support the preparation of US tax returns if needed (i.e. provide data and information). Federal and State tax returns and information returns, prepared by third party consultants. Review quarterly Federal and State estimates and annual filing extensions.

Assist with remitting all direct and indirect tax payments to taxing authorities. Assist with maintenance and filing of business tax licenses and ensuring validity.

Assist the business in research of all tax matters: income, sales & use, property tax, etc. Tax Accounting (30%) Prepare quarterly tax provision, related note disclosures, and supporting analysis working papers, as well as assisting with management of external auditor queries. Assist in analyzing deferred tax recognition, tax contingencies, and assess impacts of new tax or accounting rules, including modelling potential financial impacts and writing position memos.

Assist in forecasting tax rate and cash taxes for internal plans and external guidance. Prepare and record tax journal entries to be reviewed by the Senior Tax Manager and Vice President of Tax. Reconciliation and true up of tax accrual account balances at the end of the year. ~ Support transfer pricing calculations, documentation, benchmarking studies, and intercompany transaction analysis. ~ Prepare analysis,calculationsand entries for intercompany transactions (including allocations) on a monthly,quarterlyand annual basis. ~ Tax Audit Support (10%) Support income, sales & use,



and property tax audit defense in U.and assist with global audits (international tax, transfer pricing, foreign subsidiaries) where necessary.

Tax Operations and Projects (5%) Play a key role in process improvement, process automation, technology implementation and change management. Assist with non-routine tax or business-initiated transactions or projects, as requested, which may include legal entity or debt reorganizations, loss utilization strategies, cash repatriation, cross border transactions, M&A; and legal contract review. Assist with monitoring and maintaining income tax and indirect rates in various financial systems, as well as monitoring for relevant changes in tax rules and regulations.

Drive knowledge sharing and cross-training efforts. Participate in special projects/adhoc reporting as requested.

Embracing

Diversity, Maximizing Results At Chemtrade we are committed to cultivating a work environment that embraces and values the unique qualities of every employee. These groups provide platforms for employees to share their unique perspectives, contribute their ideas, and help shape our inclusive culture. We recognize that the diversity of our employees is paramount to our organization's success.

It is through the diversity of perspectives that we develop and shape programs and tools that support our employees' growth and career management. Join us in our journey towards building an inclusive workplace that values diversity and promotes the personal and professional development of any Our ERG’s serve as vital platforms for employees to connect, share experiences, and celebrate their unique backgrounds and perspectives. We firmly believe that diversity drives innovation and fuels our success as an organization.

By encouraging the formation of ERG’s, we aim to create a workplace where all individual feel empowered to bring their whole selves to work and contribute their diverse talents and ideas. We are committed to supporting our employees at every stage of their lives and ensuring they can thrive both professionally and personally. Join us and be a part of a company that values diversity, inclusion and the well-being of it’s employees.

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📌 Senior Tax Analyst, Transfer Pricing (Toronto)
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