Analyste en fiscalité junior

Job summary

The role involves preparing federal and provincial corporate tax returns and ensuring compliance with regulatory deadlines. It also includes managing tax audits, calculating provisions, and advising internal teams on indirect tax matters.

Job details

Responsabilités Préparer et coordonner les déclarations d’impôt corporatif fédérales et provinciales. Assurer le respect des échéanciers fiscaux et des exigences réglementaires. Réviser les déclarations de taxes de vente et les rapprochements de comptes liés aux taxes indirectes. Calculer les acomptes provisionnels, préparer les écritures comptables et les demandes de paiement. Participer aux provisions fiscales trimestrielles et annuelles ainsi qu’aux processus de clôture. Analyser les écarts et documenter les positions fiscales. Coordonner et gérer les vérifications fiscales avec les autorités et conseillers externes. Effectuer des analyses fiscales liées aux transactions et initiatives d’affaires. Conseiller les équipes internes sur les questions de fiscalité indirecte. Contribuer à l’amélioration des processus fiscaux et des contrôles internes. Profil recherché Baccalauréat en comptabilité ou domaine connexe. Titre CPA requis. Programme de fiscalité approfondie CPA, un atout. 5 ans d’expérience pertinente, dont au moins 3 ans en fiscalité. Bonne connaissance de la fiscalité corporative et des taxes indirectes. Excellentes aptitudes en communication, en français et en anglais. Capacité à collaborer avec des équipes, clients et partenaires à différents niveaux. ********************************* Responsibilities Prepare and coordinate federal and provincial corporate income tax returns. Ensure compliance with tax deadlines and regulatory requirements. Review sales tax returns and general ledger reconciliations related to indirect taxes. Calculate tax instalments and prepare journal entries and payment requests. Support quarterly and annual tax provisions and financial close activities. Analyze variances and document tax positions. Coordinate and manage tax audits with tax authorities and external advisors. Perform tax analysis related to business transactions and initiatives. Provide guidance to internal teams on indirect tax matters. Contribute to improving tax processes and internal controls. Requirements Bachelor’s degree in Accounting or a related field. CPA designation required. CPA In-Depth Tax Program, an asset. 5 years of relevant experience, including at least 3 years in tax. Strong knowledge of corporate and indirect taxation. Excellent written and verbal communication skills in French and English. Strong interpersonal and relationship-building skills across all levels of an organization.

What you’ll do

The role involves preparing federal and provincial corporate tax returns and ensuring compliance with regulatory deadlines. It also includes managing tax audits, calculating provisions, and advising internal teams on indirect tax matters.

Requirements

A Bachelor's degree in Accounting and a CPA designation are required, with 5 years of relevant experience including 3 years in tax. Proficiency in both French and English is essential for communication across the organization.

Listed skills

• French · Preferred
• English · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Corporate Taxation
• Indirect Taxation
• Tax Compliance
• Tax Provisioning
• Financial Closing
• Tax Audits
• Sales Tax Returns
• Journal Entries
• CPA
• French
• English
• Tax Analysis

Job areas

• Finance & Accounting
• Transportation
• Logistics