11 Aug
|
N. Harris Computer Corporation - CAD
|
Ottawa
11 Aug
N. Harris Computer Corporation - CAD
Ottawa
Reporting to the Director, US Tax, this 100% remote role is responsible for U.S. tax compliance and tax accounting for the US operations within the organization.
The ideal candidate will become a key member of the Companys tax department which provides critical expertise, consultation and counsel to the various entities and business groups.
Key Responsibilities * Prepare U.S.
Federal and State corporate income tax returns and related working papers * Prepare U.S.
Federal and State tax extensions and instalment calculations, and coordinate payments to relevant tax authorities * Prepare all required U.S. tax compliance forms for foreign entities, such as Forms 5471s, 5472s, 1120Fs as well as calculations for GILTI and FDII * Prepare the quarterly and annual US income tax provision under IFRS including preparation of account reconciliations for US income tax accounts * Correspond with various U.S. tax authorities as well as responding to tax notices received * Help the tax function manage tax requests that arise from internal team members and business functions * Perform other duties and projects as assigned, including ad-hoc research and analytics as required for U.S.
operations * Assist with Purchase Price Allocations and drafting Forms 8594 and 8883 * Calculate earnings and profits and maintaining tax attribute data Skills and Experience: * Bachelors degree in accounting, Finance, or a related field. * CPA certification is a plus but not required. * Over 2 years of relevant tax-related experience * Skilled in US income tax software (One
Source) * Strong computer and data analysis skills including intermediate Excel skills (using pivot tables, basic charts/formula) * Reliable team-player with excellent communication, organizational, and problem-solving skills with the ability to manage multiple filings in a fast-paced environment * Possess enthusiasm for the profession and ongoing learning with a desire to take on new tasks * Works well under pressure with multiple concurrent deadlines * Comfortable with or enthusiastically willing to learn new technology platforms Compensation Details The potential salary range for this role is $55,000 to $67,000 per year, with eligibility for bonus or merit program.
Final compensation will be based on experience, skills, market conditions, and internal equity.
We offer a competitive Total Rewards program including health perks, RRSP matching, stock option, and career development opportunities.
📌 US Tax Analyst (Ottawa)
🏢 N. Harris Computer Corporation - CAD
📍 Ottawa