Senior Tax Analyst

Description

• Part of the Black Diamond Group’s growth strategy has historically included M&A activity, this role will assist in any M&A planning, including financing and structuring, as well as participate in the tax due diligence procedures to the extent the US jurisdiction is involved
• Assist with the financial statement processes and the related deferred income tax provision, including assisting with calculating the deferred income tax provision for the US business units
• Prepare monthly account reconciliations for US income tax accounts
• Perform other duties and projects as assigned by the General Manager, Tax, including other ad-hoc research and analytics as required for US operations, and assisting with drafting internal memos/communications supporting tax positions taken
• Working closely with multiple other finance functions, collect data necessary to prepare and maintain the income tax working papers and related analyses for U.S. federal and state income tax returns and forms
• Help the tax function manage the general tax inbox and the related tax requests that arise
• Build and maintain successful internal and external relationships with all US external stakeholders including outside advisors, external auditors, governmental tax auditors, and tax associations, as well as other internal team members and business functions
• Prepare U.S income tax extensions and instalment calculations, and coordinate payments to relevant tax authorities
• Liaise with third party tax advisors in relation to the above-mentioned duties and responsibilities
• Correspond with various U.S. tax authorities as well as responding to tax notices received
• Assist in US income tax audit defense, including with the preparation of responses to federal and state income tax audits
• Play a key role in the implementation of process improvement opportunities to increase efficiency in tax processes
• Assist in the management and implementation of the Black Diamond Group’s transfer pricing policies, including assisting with the drafting of the related contemporaneous documentation

Requirements

• Over 7 years of relevant tax-related experience
• Ability to work independently while supporting the larger finance and accounting team
• High attention to detail and strong commitment to ensure deadlines are met
• Works well under pressure with multiple concurrent deadlines
• Strong analytical skills and takes initiative to solve problems
• Experience in SAP Business One, Oracle NetSuite and/or TaxPrep is considered an asset
• Excellent written and oral communication skills, capable of professional interaction with various levels of operations and external business partners
• Strong computer and data analysis skills including intermediate Excel skills (using pivot tables, basic charts/formula)

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance