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Tax Analyst
1 week ago
SMART Technologies Calgary, Canada**This is a 12-18 month maternity leave contract.** · Reporting to the Senior Manager, Tax, you will be responsible for various aspects of US domestic tax as well as assist with International tax matters. · **Duties and Responsibilities** · - Review of tax returns and remittances ...
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Property Tax Analyst
5 hours ago
Altus Group Calgary, Canada Temps pleinCatégorie d'emploi: · Conseil en matière d'impôts fonciers Gamme des niveaux de rémunération : · $37, $88,550.00 Clause de non-responsabilité : L'échelle salariale de base représente les tranches inférieure et supérieure de la « gamme des niveaux de rémunération » du groupe ...
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Tax Analyst-Analyst
1 week ago
Brookfield Properties Calgary, AB, CanadaAs part of Brookfield Asset Management — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound ESG practices to the planning, development, and management of buildi ...
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Tax Analyst
5 days ago
Smart technologies Calgary, Canada Full timeThis is a 12-18 month maternity leave contract. · Reporting to the Senior Manager, Tax, you will be responsible for various aspects of US domestic tax as well as assist with International tax matters. · Duties and Responsibilities · Review of tax returns and remittances, revie ...
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Tax Policy Analyst
1 week ago
Adecco Calgary, AB, CanadaAdecco is currently recruiting for the position of Senior Tax Analyst on a full-time basis. In this role, you will be preparing corporate and partnership income tax returns, elections, and filings, as well as monthly, quarterly, and annual tax provisions. · If you possess experi ...
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Sr. Tax Analyst
3 days ago
Brookfield Properties Calgary, Canada Full timeJob Description · Your Team · Reporting to the Team Lead, Taxation, the Senior Tax Analyst will assist in the tax compliance, tax planning and tax reporting requirements for the Company. This role will play an integral role in identifying and implementing best practices, and opt ...
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Sr Tax Analyst
5 days ago
Pembina Pipeline Corporation Calgary, CanadaWork Arrangement: Hybrid · Department: Tax Compliance Department · Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Chances are, we do more than you think. We own pipelines that transport hydrocarb ...
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Sr Tax Analyst
5 days ago
Pembina Pipeline Corporation Calgary, CanadaWork Arrangement: Hybrid · Department: Tax Compliance Department · Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Chances are, we do more than you think. We own pipelines that transport hydrocarb ...
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Corporate Tax Analyst
3 days ago
Vermilion Energy Inc. Calgary, Canada Full timeMeet Vermilion · We responsibly produce essential energy to support local and global needs while delivering long-term value to our people, shareholders, customers, partners and communities. Our people are fundamental to our success. As a global organization, Excellence, Trust, Re ...
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Senior Tax Analyst
3 days ago
Graham Construction & Engineering Inc. Calgary, Canada Full timeGraham is an employee-owned construction solutions partner that services the buildings, industrial, infrastructure, water and project finance sectors. We deliver lasting value for our clients through meticulous planning and scheduling, while upholding rigorous safety and quality ...
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Senior Tax Analyst
4 days ago
Graham Calgary, CanadaGraham is an employee-owned construction solutions partner that services the buildings, industrial, infrastructure, water and project finance sectors. We deliver lasting value for our clients through meticulous planning and scheduling, while upholding rigorous safety and quality ...
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Senior Tax Analyst
3 days ago
Petroplan Calgary, Canada: · *Preparation of corporate and partnership income tax returns, elections and other necessary filings · *Prepare monthly, quarterly and annual tax provisions · *Prepare monthly forecasts, annual budgets and long-range plans · *This job is best suited for a candidate that has pr ...
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Senior Tax Analyst
6 days ago
Petroplan Calgary, Alberta, Canada Full time: · *Preparation of corporate and partnership income tax returns, elections and other necessary filings · *Prepare monthly, quarterly and annual tax provisions · *Prepare monthly forecasts, annual budgets and long-range plans · *This job is best suited for a candidate that has pr ...
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Analyst, Commodity Tax
1 week ago
CPKC Calgary, CanadaCanadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Can ...
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Financial Analyst
4 days ago
Parkland Calgary, CanadaAt Parkland, our purpose is to Power Journeys & Energize Communities. We are a prominent independent supplier and marketer of fuel and petroleum products and a leading convenience store operator. As One Parkland team, we proudly serve diverse retail, commercial and wholesale cust ...
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Analyst, Pipeline Commercial Analytics
2 days ago
Inter Pipeline Ltd. Calgary, Canada**Description**: · Located out of our Calgary office, the individual in the **Pipeline Commercial Analytics & Reporting Analyst** role will report to the Lead Analyst in Pipeline Commercial Analytics & Reporting. The Analyst will be responsible for providing the Pipeline Commerci ...
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Real Estate Appraisal Analyst
1 week ago
Altus Group Calgary, CanadaJob Category: · Commercial Property Valuation · Opportunity Awaits at Altus Group · - Altus Group has an immediate opening for an Analyst with our Research, Valuation and Advisory team in Calgary. The selected individual will work within a dynamic team gaining experience in (but ...
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Financial Analyst
1 week ago
Sundial Growers Calgary, CanadaJob Title · Financial Analyst · - Job Description · Reporting to the Controller, the Financial Analyst will be accountable for all internal reporting functions of the Company. · Reporting Relationships and Contacts · Reports to: Controller · Directs: N/A · Internal Relationships: ...
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Analyst, Accounting
1 week ago
Strike Group Calgary, Canada*** · The Analyst, Accounting measures, discloses, and provides appropriate support regarding the management of Strike's finances and taxes. Responsibilities include reconciling accounts, preparing analyses and auditing reports, preparing tax submissions, providing AX systems sup ...
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ERP Quality Assurance Analyst
6 days ago
Stantec Calgary, CanadaERP Quality Assurance Analyst X ) · **Description** · Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 26,000 employees in over 400 locations worl ...
Senior Tax Analyst - Calgary, AB, Canada - Lannick
Description
Our client is an industry leader, and they are looking to hire a US Senior Tax Analyst to join their team.
Reviewing tax filings and payments, assessing/preparing working documents (ensuring clear audit trails), and overseeing specific deadlines for timely submissions, including:Annual US federal and state income and franchise tax returns and payments,
Quarterly US federal and state estimated income taxes and payments,
Monthly US state sales tax returns and payments,
Assorted foreign income tax returns and payments (prepared by external advisors),
Various foreign indirect tax returns and payments, coordinating with external advisors as necessary
Preparing documentation to support US R&D claims
Aiding in the preparation of tax provisions for financial statements, including income tax disclosures following US GAAP
Supporting responses to tax authority inquiries during audit examinations at both federal and state levels, covering income and sales tax
Reviewing tax authority correspondence, reconciling disparities, updating return carryforward records, adjusting general ledger accounts, and preparing relevant file documentation
Conducting research and preparing analyses/memos on US federal and state tax issues
Calculating Management Fees for US Entities
Ensuring compliance with foreign transfer pricing documentation requirements and assisting in filing necessary information returns
Researching and analyzing tax compliance requirements in foreign jurisdictions, including the application of income tax treaties
Assisting in research and analysis for specific tax balances, such as surplus and FAPI for Canadian tax purposes
Bachelor's degree or diploma in commerce, business administration, or a related field
Minimum of 3 years of experience in US corporate taxation
Exposure to US sales tax