
Sr Analyst, US Corporate Tax
Recruitment Partners
- Calgary, AB
- Permanent
- Temps-plein
- Collaborate with external advisors to prepare US federal and state income tax returns.
- Prepare quarterly and annual US income tax provisions in accordance with IAS 12.
- Compile and analyze financial data to support US transfer pricing documentation.
- Advise internal stakeholders on the appropriate execution of intercompany transactions, ensuring alignment with internal transfer pricing policies.
- Monitor and assess the impact of legislative and regulatory developments on the organization.
- Support ad hoc tax projects and perform other duties as assigned.
- Bachelor’s degree and CPA
- 3 years of relevant US tax experience
- Strong technical knowledge of US federal and state income tax, with an understanding of cross-border and international tax matters.
- Strong communication skills with the ability to present technical tax matters to senior management.