Id : 64584
Category : Accounting-Contract
Location/City : AB – Calgary
Region : Calgary Area
Job Type : Contract
Recruiter Name : Jessica Kopitar

To apply, please submit your resume, in Word format, directly to Jessica Kopitar at Jessica.kopitar@executrade.com
12-month contract for a Tax Accounting & Compliance Analyst!
The Opportunity

Our client is looking for an experienced Tax Accounting and Compliance Analyst to join the Finance Team on a 12-month contract. Reporting to the Controller, the incumbent will play a pivotal role in ensuring the on-time reporting of a high volume of fixed assets and financial data as well as preparing various tax filings and coordinating audits with tax authorities. This unique role will deliver on both accounting and tax functionalities in a fast-paced and dynamic environment.


Key Account Responsibilities and Functions

  • Balance SAP fixed asset ledger to general ledger and Hyperion (HFM) on a monthly basis.
  • Maintain fixed asset ledger (additions, disposals and depreciation).
  • Prepare monthly fixed asset reports and capital expenditure reconciliations.
  • Monitor the timely process of asset commissioning.
  • Maintain SAP units of production depreciation tables.
  • Work with external and government auditors on royalty return, GST return and year end audits.
  • Complete royalty accounting.
  • Depreciation forecasting for all business units during the budget and forecast cycles.
  • Prepare current tax provisions and deferred tax provisions continuity schedules in line with the accounting policy (including preparation of supplemental schedules for half year and year end reporting).
  • Provide input on tax provisions for business planning cycles.
  • Lead and support tax planning initiatives.
  • Accurate and timely preparation and filing of: GST/HST/QST/ insurance excise tax/royalty returns.
  • Review of non-resident withholding tax, remittance of monthly payments to CRA, prepare and file annual T4A-NRs with vendors and summary with CRA.
  • Complete working papers and supporting documentation for diamond royalty returns as well as federal and provincial tax returns.
  • Provide on-going support to the business with any queries as required.


Required Skills and Qualifications

  • A University degree in Finance or Accounting and a CPA designation is required.
  • Minimum ten (10) years of experience in an accounting-based position is necessary.
  • Minimum three (3) years of experience in a tax or royalty focused position is essential.
  • Previous experience in the mining, oil and gas, or manufacturing industry.
  • Advanced SAP knowledge, specifically within the asset accounting (FI-AA) subsidiary ledger and PS modules.
  • Demonstrated experience with monthly capital reporting and fixed assets accounting.
  • Strong expertise preparing working papers and information for various tax filings (royalties, indirect taxes, non-resident withholding taxes, excise taxes) and CRA audits.
  • Time management skills, strong work ethic and proven critical thinking skills.
  • Demonstrated ability to be detailed orientated.
  • Adaptability to change and capable of working in a cross-functional business team.


Compensation and Benefits

  • A comprehensive benefits package will be provided, varies depending on experience.


Please quote Job Reference #64584
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To apply, please submit your resume, in Word format, directly to Jessica Kopitar at Jessica.kopitar@executrade.com
Executrade is one of the largest and most comprehensive full-service recruitment firms in Western Canada, with 11 divisions and locations in Edmonton, Calgary, and Vancouver. We have over 40 years of experience helping client companies and candidates achieve their business goals and vision. Our success is due to our people, the strong relationships we build, and the continuous and robust evaluation and refining of our recruitment and staffing processes.
Individuals interested in this employment opportunity must obtain the necessary approvals from the Government of Canada – Citizenship and Immigration department, prior to applying for this position. In accordance with the Canadian Immigration laws, priority will be given to Canadian citizens and permanent residents of Canada for employment opportunities. Detailed information can be obtained from
http://www.cic.gc.ca

Apply Online Here