Senior Tax Analyst

Labatt Breweries of Canada • Toronto, ON

4d • CA$80,000 - CA$95,000 • Onsite

About The Position

Ensures the company complies with tax laws while identifying opportunities to optimize its tax position through strategic planning, accurate reporting, and audit support.

Requirements

• Minimum of 2 years of tax experience in a professional accounting firm and/or relevant industry.
• Undergraduate degree in Accounting, Finance, or a related field.
• Excellent organization, and ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong attention to detail and accuracy.
• High proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Nice To Haves

• SAP and TaxPrep experience is preferred.
• Technical knowledge of Canadian Income Tax Act, CPA In-Depth and/or GST/HST course an asset.
• Prefer CPA designation or pursuing CPA designation.
• Bilingualism considered to be an asset (English and French).

Responsibilities

• Prepare monthly tax provisions and assist with support to preparing income tax returns.
• Perform detailed review of monthly non-resident withholding tax and prepare the annual NR4 returns based on the monthly withholding tax remittances.
• Prepare annual Country by Country Reporting submission, Pillar II deliverables, US tax submission, and T106 information returns.
• Work with the Business Solutions Centre to ensure payments are made timely and accurately.
• Prepare monthly remittance and cheque requisition for income tax.
• Prepare and maintain annual tax payment schedules and monthly payment forecast. Perform analysis on tax payment estimates vs actuals.
• Manage government incentive claims and desk audits and reviews.
• Gather supporting documentation for government audits.
• Corresponds with the government for authorization requests, business tax inquiries, reconciliation of statement of accounts, etc.
• Maintain accurate and organized records of tax-related documents.
• Gather all requested items and prepare for documentation to provide to parent company for apostille process.
• Review Capex for tax depreciation purposes; work with consultants to provide documentation for their review and recovery purposes.
• Assist consultants with transfer pricing information requests and provide supporting data for the preparation of transfer pricing documentation and reports.
• Assist with indirect tax projects as needed.
• Provide support for special projects and initiatives as needed.
• Perform reconciliation of various government statements of accounts.

Benefits

• Health benefits plan, including competitive coverage for medical, dental, mental health, life, and disability insurance, that can be flexed to fit your needs.
• Additional flex credits for healthcare or wellness spending accounts
• Retirement plan with a generous company-matching contribution, and low-fee RRSP & TFSA savings opportunities to help you secure your financial future.
• Personalized support through an inclusive family-forming benefit, and generous financial support/top-ups for parental leave
• Access to many wellbeing resources, including Employee & Family Assistance Program support, Webinars, and more.
• An annual allotment of Beer and Beyond-Beer products for employees!

What This Job Offers

• Job Type: Full-time
• Career Level: Senior