Senior Tax Accountant

New

Skills

Advanced Excel AETR method ASC 740 Corporate tax provision Federal tax knowledge NetSuite OneSource tax software State/provincial tax knowledge Tax compliance US GAAP tax accounting

The Sr. Accountant, Tax position involves preparing quarterly tax provisions using the AETR method and performing necessary reconciliations. The role requires collaboration with external tax consultants for year-end provisions and maintaining and reconciling tax-related accounts as part of the financial close process.

Key Responsibilities
  • Prepare quarterly tax provisions using the AETR method.
  • Review inputs and assist external tax consultants for year-end provision.
  • Maintain and reconcile tax-related accounts as part of the close.
  • Prepare tax memos for complex transactions.
  • Assist in audit support during year-end audits.
  • Support budgeting, quarterly forecasts, and tax estimates.
Required Skills & Qualifications
  • 5+ years of corporate tax provision and compliance experience (federal & state/provincial).
  • CPA preferred with strong US/Canada tax knowledge (federal/provincial/state).
  • US GAAP tax accounting knowledge (ASC 740).
  • AETR provision reporting experience.
  • Experience with NetSuite and OneSource tax software.
  • Advanced Excel skills: Pivot, Sumifs, VLOOKUP, INDEX.
  • Ability to work independently with strong cross-functional collaboration skills.
  • Strong communication skills.
  • Knowledge of Canadian SR&ED and US R&D tax credits is a plus.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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