Tax Reporting Manager - Montréal, Canada - CAE Inc.

CAE Inc.

Verified Company

Montréal, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Role and Responsibilities
Reporting to the
Tax Director, Global Reporting and Compliance

Responsible for:

Manage and participate in the global tax compliance process
Special project: Actively participate in the review of the global tax provision reporting processes to optimize it and participate in the implementation of new processes
Coordinate timely global tax compliance (global consolidated tax provision)
Responsible for relationships with all sites (controllers) for reporting
Responsible for processes in place (SOX controls) surrounding global tax compliance for tax provisions
Responsible for transfers to sites of tax entries recorded at the consolidated level (pushdowns)
Prepare/analyze and oversee tax provisions of domestic and foreign subsidiaries as part of the public financial statement reporting process
Reconcile effective tax rates by identifying permanent differences
Review and analyze the continuity of current and future tax accounts
Prepare the yearend income tax note based on the calculated tax provision
Prepare the reconciliation between the tax provision and the previous year's tax return ("trueup / BTT")
Analyze accounting information to identify the appropriate tax treatment
Analyze notices of assessment received for foreign entities to identify potential risks to be considered in the consolidated tax provision
Participate in the preparation of the quarterly tax provision reports presented to management
Support the Canadian tax team on tax provisions and tax returns as needed.

Perform related tasks:

Act as a support to the business entities
Participate in the training of team members
Be aware of changes in tax rules for all countries and tax rates (statute of limitations, rules surrounding the treatment of losses, and others)

Job requirements:

University degree in accounting
Training in taxation
Excellent knowledge of the accounting standards (IFRS)
Excellent knowledge of the concepts surrounding tax provisions (permanent differences, temporary differences)
Minimum of 5 years experience in corporate tax compliance, including 2 years in accounting
An accounting designation is an asset
Excellent knowledge of Microsoft Excel
Results oriented
Efficient and autonomous
Knowledge of Oracle, an asset
Knowledge of HFM, an asset
Excellent analytical skills
Leadership and ability to work with mínimal supervision and meet deadlines
Excellent oral and written communication skills
Bilingual (French and English)

The benefits of working at CAE:

A dynamic and innovative environment in which to grow.
A flexible work schedule and work from home policy.
A flex collective insurance program allowing you to tailor your coverage to your needs.
A defined benefits pension plan and a group RRSP.
An employee stock purchase plan with contribution from the employer.
A period of paid leave during the Holiday season.
The opportunity to work on a variety of projects within a multidisciplinary team.
Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.

LI-CG1

Position Type
Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Employment Opportunity
At CAE, everyone is welcome to contribute to our success. With no exception.

As captured in our overarching value "One CAE", we're proud to work as one passionate, boundaryless and inclusive team.

At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.

The masculine form may be used in this job description solely for ease of reading, but refers to men, women and the gender diverse.