Senior Tax Accountant, Income Tax Provision (Relocation support available)

Description

• Assist with taxable income estimates and tax provision processes within Fund structures, including monthly reconciliations and variance reporting for income tax accounts.
• Communicate effectively with internal and external stakeholders, including presenting findings, preparing reports, and providing analytical support.
• Collaborate with other departments to resolve issues and provide insights on tax accounting matters.
• Handle income tax accounting matters related to acquisitions and dispositions, including opening deferred balances and US GAAP adjustments.
• Enhance the tax provision process by improving reporting and control environments.
• Support the adoption and process build-out of the OneStream tax provision environment.
• Prepare and review monthly and annual income tax provisions in accordance with ASC 740, including valuation allowances for loss entities. Calculate and maintain effective tax rate calculations and update the Company’s external reporting (10-K and 10-Q income tax footnotes).
• Take a hands-on approach to managing multiple priorities in a fast-paced, dynamic environment while maintaining accuracy, organization, and attention to detail.

Requirements

• Apply understanding of international taxes, with emphasis on Canada, UK, and IFRS 102.
• Demonstrate adaptability, self-motivation, and professionalism in all aspects of work, with a willingness to coach and develop team members in the future.
• Minimum of 3 years in corporate or public tax with expertise in ASC 740
• Proficiency in Excel and OneStream or other related tax software.
• Bachelor’s degree in Accounting, Finance, or related discipline; CPA license strongly preferred.
• Strong working knowledge of accounting and general ledger systems
• Basic knowledge of real estate taxation preferred.

Benefits

• Competitive Base Salary + Annual Bonus
• Employer-matching 401(k) Program + Profit Sharing Program
• Student Debt Program – we’ll contribute up to $10,000 towards your student loans!
• Comprehensive and progressive Medical/Dental/Vision options
• Professional Growth
• Tuition Assistance Program
• Employee Stock Purchase Program – purchase shares at a 15% discount
• Generous Paid Time Off and Holidays

Training + Development

Interview process

Visa Sponsorship

Security clearance