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    Tax Reporting Manager - Montreal, Canada - CAE

    CAE
    Default job background
    Full time
    Description

    Role and Responsibilities

    Reporting to the Tax Director, Global Reporting and Compliance

    The ideal candidate is self-motivated, possesses strong organizational skills, is detail-oriented, possesses a knowledge of IFRS- IAS 12. Our working environment is dynamic, and daily tasks include a variety of tax duties. If you're interested in the opportunity to expand your skills by collaborating with the Finance team of a growing technology company, this is the next opportunity for you.

    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)
  • Apply IFRS (IAS12 and IFRS34) to the global 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 year-end income tax note based on the calculated tax provision
  • Prepare the reconciliation between the tax provision and the previous year's tax return ("true-up / 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 minimal 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.



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