Tax Manager
Elby Professional Recruitment
- Kitchener, ON
- Permanent
- Full-time
- Excellent compensation
- A plus benefits package
- Opportunity to grow within the company
- Canadian tax compliance requirements including corporate tax filings, non-resident transaction reporting, foreign affiliate reporting, FAPI, country-by-country reporting, and surplus computations.
- Manage quarterly tax provision reporting for the global group, annual consolidated tax provision reporting, and financial statement note disclosures.
- Monitor tax accounts for financial reporting purposes to ensure activity and balances are reconciled and appropriately reflect the Company’s tax position.
- Attend to tax specific inquiries and manage/respond to Canadian corporate tax audit issues and queries.
- Assist external service providers with coordinating US tax compliance
- Assist in the coordination of cash repatriation and financing strategies, as well as transfer pricing analysis and documentation requirements.
- CPA designation or In-Depth Tax course strongly preferred
- 5+ years of Canadian corporate income tax experience, either from public accounting and dealing with international clients OR from a large global company coming from industry
- Understanding of IFRS for tax accounting
- Working knowledge of Canada’s tax rules - foreign affiliates, scientific research/experimental development and profit repatriation issues.
- Industry experience in manufacturing an asset
- Effectively communicate with internal/external stakeholders
- Project management skills