- Compute and analyze monthly, quarterly and year-end income tax provision, reporting and tax disclosures
- Maintain and analyze deferred tax inventories and continuity schedules.
- Gather and prepare support for various corporate tax filings and election forms.
- Review and analyze tax filings and reconcile to provision.
- Calculate tax installments and maintain cash tax reporting files
- Prepare tax journal entries, analyze and reconcile all tax GL accounts (income tax, transaction tax and withholding taxes).
- Log, match, analyze, action and report on tax notices received.
- Provide support for outsourced global transaction tax compliance
- Preparation, analyze and report intercompany transactions and transfer pricing documentation to support arm's length transactions and OECD requirements.
- Comply with ICFR/SOX protocol and attestation requirements.
- Good understanding US GAAP and IFRS tax accounting rules
- Good Canadian and US tax knowledge
- Proficiency in Excel and data analytical tools, and other Microsoft Office products
- Ability to think critically and recommend ideas for improvement of existing policies, practices and tools.
- Strong accuracy and attention to details
- Proven problem-solving skills and the ability to implement solutions
- Ability to work independently without much supervision
- Experience working under pressure, meeting tight deadlines, and prioritizing various deliverables
- Excellent communication (written and verbal) skills
- Excellent interpersonal skills
- Ability to work in a hybrid office/home environment
-
Tax Analyst
2 weeks ago
Canadian Tire Corporation Toronto, Canada**What You Will Do** · The Tax Analyst is responsible for assisting with the company's tax compliance, tax planning, and accounting for corporate income taxes. You will actively participate in corporate income tax issues impacting our different businesses which will allow for the ...
-
Analyst, Tax
1 week ago
OPTrust Toronto, CanadaAnalyst, Tax · Department: Finance · Type: Permanent · Location: Toronto · Posting Date: March 26, 2024 · Under review · At OPTrust, _paying pensions today, preserving pensions for tomorrow_ is our mission and business. · When you choose OPTrust, you join a team of smart, talente ...
-
Tax Analyst
2 weeks ago
TD Bank Toronto, Canada**Tax Analyst - Wealth Operations**: · BR · **Job Category - Primary** · - Wealth Management · **Work Location** · - 77 Bloor Street West Corporate · **Employment Type** · - Regular · **City** · - Toronto · **Time Type** · - Full Time · **Province/State** · - Ontario · **Hours** ...
-
Tax Analyst
3 weeks ago
McCain Foods (Canada) Toronto, Canada**Position Title**:Tax Analyst · **Position Type**: Regular - Full-Time · **Requisition ID**: 24835 · We know the importance that food plays in people's lives - the power it has to bring people, families and communities together. Our purpose is to bring enjoyment to people's live ...
-
Tax Analyst
1 week ago
Northbridge Financial Corporation Toronto, Canada**What it's like to be a Northbridge Tax Analyst** · Reporting to Manager, Taxation, the Tax Analyst is responsible for tax filings, compliance, analyses and assisting in audits, with primary focus on Corporate Income Tax. This individual will also participate in various tax and ...
-
Tax Analyst
3 weeks ago
Fidelity Investments Toronto, CanadaJob Description · - _This role is a Fixed Term Contract role_ · Who We Are: · At Fidelity, we've been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we' ...
-
Tax Analyst
2 weeks ago
Northbridge Financial Corporation Toronto, CanadaWe're Northbridge Financial. We're proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada's leading commercial property and casualty in ...
-
Tax Analyst
2 weeks ago
Northbridge Financial Corporation Toronto, CanadaNous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. N ...
-
Tax Analyst
2 weeks ago
HTS Engineering - Heat Transfer Solutions Toronto, CanadaHTS Engineering Ltd. is the largest independent commercial HVAC manufacturers' rep in North America, with 20 locations in the US and Canada. HTS has a vibrant look and brand promise -- one that reflects our company-wide commitment to ensure the individual success of all those inv ...
-
Tax Analyst
3 weeks ago
Sun Life Toronto, CanadaYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
-
Tax Analyst
3 weeks ago
BMO Financial Group Toronto, Canada100 King Street West Toronto Ontario,M5X 1A1 · Supports the tax accounting, provisioning, tax compliance, audits and governance for BMOFG and its businesses. Applies knowledge and research of the relevant tax legislation and guidelines that can impact the business reporting and c ...
-
Tax Analyst
1 week ago
TD Bank Toronto, Canada**Work Location**: · Toronto, Ontario, Canada · **Hours**: · 37.5 · **Line of Business**: · TD Wealth · **Pay Details**: · **The Analyst will provide a range of analytical/process support, reporting, analytics and assist in the generation of various tax slips and filings with Can ...
-
Tax Analyst
1 week ago
Northbridge Financial Corporation Toronto, Canada**What it's like to be a Northbridge Tax Analyst** · Reporting to Manager, Taxation, the Tax Analyst is responsible for tax filings, compliance, analyses and assisting in audits, with primary focus on Corporate Income Tax. This individual will also participate in various tax and ...
-
Tax Analyst
3 days ago
Intact Toronto, Canada InternshipSHIPOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. · Feel empowered to learn and g ...
-
Tax Analyst
2 days ago
Barrick Gold Corporation Toronto, Canada**Responsibilities**: · - Responsible for the preparation of the Barrick Gold Corporation (Toronto) and Barrick Gold of N. America (SLC, UT & Henderson, NV) department functional analysis summaries including communications with the heads of each of the departments on an annual ba ...
-
Property Tax Analyst
1 week ago
Choice Properties REIT Toronto, CanadaLocation: · 22 St. Clair Avenue East, Toronto, Ontario, M4T 2S5 · Choice Properties Real Estate Investment Trust is an owner, manager and developer of well-located retail and commercial real estate across Canada. Choice Properties' portfolio spans approximately 65 million square ...
-
Intern Analyst, Tax
2 weeks ago
University Pension Plan Toronto, Canada**ABOUT UPP** · UPP is the first pension plan of its kind in Ontario's university sector, proudly serving over 37,000 members across four universities and 12 affiliate organizations. Our purpose is to bring greater retirement peace of mind to the university sector by investing wi ...
-
Analyst, Tax Documentation
3 weeks ago
CIBC Mellon Toronto, Canada**Company Information**: · CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service ...
-
Analyst - Tax Reporting
3 weeks ago
Scotiabank Toronto, CanadaRequisition ID: 168958 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Why work for Scotiabank?** · Scotiabank is among the largest banks in the world and the most international bank in Canada. We are powered by our 97, ...
-
Analyst, Tax Reporting
3 weeks ago
CIBC Mellon Toronto, Canada**Company Information**: · CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service ...
Senior Tax Analyst - Toronto, Canada - Livingston International
Description
Senior Financial Analyst
We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs.
JOB SUMMARY
Reporting to the Tax Director, the Senior Tax Analyst will provide assistance to the Tax Director in managing the Global Tax Function, with responsibilities in the areas of global tax reporting, tax process improvement, and tax compliance and conduct research, planning, and analysis. In this role, he/she will work closely with members of the tax, legal, and financial reporting team and Company's external tax advisors, financial statement auditors, and governmental tax auditors.
KEY DUTIES & RESPONSIBILITIES
KNOWLEDGE & SKILLS
WORK EXPERIENCE – MINIMUM REQUIRED
5 years of related experienceEDUCATION
Required: Bachelors Degree or equivalent in Finance or AccountingPreferred: Masters Degree or equivalentCERTIFICATIONS DESCRIPTION
COMPETENCIES
AgilityCustomer First FocusInclusion and CollaborationAccountabilityLeading and DevelopingWe know that women and people of color may be less likely to apply if their professional experience does not exactly match the job description. Livingston is striving to build a culture where differences are celebrated; therefore, if you are excited about this position, we encourage you to apply even if your experience may not check every box.
Livingston is an equal opportunity employer and committed to creating and sustaining an inclusive environment in which all individuals are treated with dignity, respect and one which reflects the diversity of the community in which we operate. Accommodations are available for applicants and employees with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings, please advise when submitting your application.
Location: ON Toronto - CN030