Source Energy Services’ success is attributed to the passion and commitment of our employees across all levels of the company. We are a company of dedicated, hard-working professionals who proudly work within the energy industry. Job Title: Senior Tax Advisor Reports To: Vice President, Finance As the primary tax resource for the company, the Senior Tax Advisor position is responsible for Source’s North American tax planning, compliance and reporting requirements. In addition, this role is also responsible for the direct and indirect taxes, along with overall tax related research and strategy. The successful candidate will be looked to as the expert in all things tax related, while working closely with the broader accounting and finance team to ensure timely and accurate results. Responsible for the timely completion and filing of all Canadian and US taxes including corporate and partnership returns and indirect tax returns Support external audits of both Canadian and US revenue agencies In-depth knowledge of direct and indirect tax Tax Provision: Preparation of the quarterly and annual tax provisions Accounting research and implementation of new standards with respect to taxation issues Monitor changes in Canada, and the US and conclude on the impact to tax provision Maintain continued collaboration and communication with the finance team to ensure the impact of recent accounting issues are considered from a tax perspective Analytical review and modeling support for the financial planning and commercial development teams Participation in the identification and analysis of tax planning ideas,
including annual transfer price project Account reconciliations; property tax management; maintenance of tax calendar and managing regulatory communications Assist in the automation and streamlining of the company’s tax provision models Assist with and advise on other ad hoc projects as required What Will Help You Succeed: Other things that will help you succeed in this role include: Completion of the CICA In-Depth Tax Course Minimum five years of Canadian income tax experience Experience with and a working knowledge of United States and International income taxation matters would be considered an asset Prior experience in dealing with taxation authorities and supporting taxation audits Monitor and analyze developments and interpretations of US Federal and State income tax issues as they impact the company Demonstrated ability to investigate and provide solutions to various tax and other business issues Source Energy Services is a company that focuses on the integrated production and distribution of frac sand, as well as the distribution of other bulk completion materials not produced by Source. Source provides its customers with an end-to-end solution for frac sand supported by its Wisconsin and Peace River mines and processing facilities, its Western Canadian terminal network, its “last mile” logistics capabilities, including its trucking operations, and Sahara, a proprietary well site mobile sand storage and handling system. Source’s full-service approach allows customers to rely on its logistics platform to increase reliability of supply and to ensure the timely delivery of frac sand and other bulk completion materials at the well site. #