Senior Tax Analyst Jobs

Senior Tax Analyst

Location: Grimsby, ON /Hybrid

Duration: 14-15 months with possible extension

Shift details:1st shift- Flex start time 7am-9am

Hybrid Remote and onsite- Likely initially higher onsite presence during training period, but about 1 day a week in office on average.

Description:

Ensures business procedures and practices are in compliance with established federal and various state licensing regulations.

Manages successful audits and examinations.

Collaborates with other departments to strengthen awareness and knowledge of compliance issues; serves as the key contact on compliance and regulatory strategic projects.

Provides direct supervision or work direction to department personnel.

Duties:

Manages the coordination of compliance activities.

Provides continuous process improvements for assigned processes.

Develops and drafts compliance reports.

Assists in the development of compliance plans and training.

Provides direct supervision or work direction to departmental personnel including assisting with problem solving, training, and mentoring.

Identifies and resolves regulatory questions impacting products and services.

Coordinates and oversees license application and other filings and renewals with regulators; addresses issues related to these filings.

Coordinates all quality assurance audits and maintains the schedule for completion regarding area of responsibility.

Develops a process for the scheduling and staffing of these audits and determines a course of action.

Must have’s:

previous tax experience including corporate income tax return preparation, strong computer skills including Excel, excellent communication skills (written and oral).

As a Senior Tax Analyst for John Cliente located in Grimsby, Ontario, you will be a key member of the Canadian Tax Team.

This compliance role will be primarily responsible for the timely preparation and analysis of all income tax filings and tax provision entries for the Canadian subsidiaries of Cliente and Company.

Your Responsibilities:

Prepare corporate income tax returns, working with the various accounting departments to ensure accurate submissions of the requisite supporting documents with a clear audit trail.

Coordinate the transfer pricing reporting process, reviewing submissions to ensure complete and accurate reporting, preparing the Canadian tax schedules and transfer pricing reports, and updating intercompany agreements.

Contribute to the audit process, overseeing the sourcing of requested documentation from various departments, and preparing detailed responses to auditors.

Review and/or prepare the tax provision entries and forecasts for current and deferred taxes.

Research and document tax issues.

Prepare a variety of other regulatory reports and remittances.

Participate in project work to support system changes, business needs and process improvements with a focus on automation.

skills you need:

Over 8 years of accounting or finance experience including work in large corporations.

Possess the financial acumen to assimilate information, identify issues, and develop and implement solutions.

Strong Excel skills

Exceptional organizational skills

Well-developed interpersonal and communication skills, including business writing and presentation skills.

Professional accounting designation required (CA, CMA, CGA or CPA)