Jobs in Waterloo%2C on%2C canada

Reporting to the Director, Corporate Tax, the Corporate Tax Accountant is a critical member of the corporate tax team with responsibilities in the areas of Tax Compliance, Tax Accounting, and Tax Planning and Research. This candidate supports the Corporate Tax Department by participating in assignments related to the above areas as well as special projects. The majority of time will be spent on tax compliance and provisions, but independent research and consulting will be necessary. Key responsibilities include examining the tax ramifications of transactions and discussing various consequences, reading and applying tax laws and regulations, searching out and evaluating options, computing taxes, completing tax returns, and collaborating with team members.

Essential Functions

Financial :

• Assists in the preparation and filing of consolidated quarterly and annual ASC 740 tax provision calculations and footnote.
• Assist with preparing US federal and state income tax returns including collecting and analyzing financial data, tax return supporting schedules, including tax consolidations, tax depreciation, and state apportionment.
• Assists with preparing estimated tax payments and extensions.
• Assists with preparing GAAP and Statutory financial statement tax provisions including the supporting deferred tax calculation, tax disclosures and footnotes, and quarterly tax accounts reconciliations.
• Gathers, organizes, and prepares data in support of the various tax provision processes. Contributes to forecasting effective tax rates. Interacts with accounting firms on GAAP and Statutory tax provisions, footnotes and disclosures.
• Assists other tax department personnel with special projects including, but not limited to, developing tax, GAAP, and statutory accounting positions, policies, and procedures.
• Assists with preparing and / or contributes to the development of tax technical memorandums / position papers as assigned.
• Complete federal, state and local tax research as needed

Customer

Business Process

Professional Development

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