
Senior Financial Analyst - Tax
- Toronto, ON
- Permanent
- Full-time
- Delivery of annual Corporate Income Tax filings for Canada working with third-party service providers, conducting preliminary reviews, and researching filing positions related to various transactions under the supervision of the Associate Director, NA Tax Compliance. The SFA Tax also reviews tax assessments and prepares tax instalments.
- Responsible for all Canada tax accounting and reporting work (includes coordinating with third-party service providers, training of the business, preliminary review of quarter and year-end tax provisions and tax forecasting) under the supervision of the Associate Director, NA Tax Compliance.
- Maintain tax general ledger accounts for the Unilever Canada business, including preparation of entries and reconciliations.
- Support the Associate Director, NA Tax Compliance in the indirect tax area. The SFA Tax coordinates indirect tax audits with Federal and Provincial tax authorities and liaises with the tax auditors. The SFA Tax reviews the indirect tax reassessments and payments / refunds of HST/GST/QST/PST, interest, and penalties, as required.
- Responsible for North America withholding tax compliance and reporting processes, including the review of the T4ANR (Canada) and Form 1042 (US) annual returns. Additionally, the SFA Tax will manage queries relating to the applicable withholding tax compliance requirements from external and internal stakeholders.
- Support various ad-hoc Canada tax projects as required, including work related to acquisitions / disposals, process improvements, internal projects, indirect tax recovery projects, etc.
- Strong accounting knowledge, sound business acumen, superior time management, and good organizational skills.
- CPA designation (or at final levels) preferred.
- Education: University degree in a related discipline.
- Experience: 2-5 years of work experience in Finance, General Accounting and/or Tax (experience with corporate tax, indirect tax, and/or withholding tax is considered an asset).