Analyst - Tax
Offre en anglaisCoordinate and manage Canadian corporate tax compliance and CRA reporting in partnership with external advisors. Support the global tax team with U.S. GAAP tax provisions, transfer pricing compliance, and international tax reporting.
- Hybride
- Longueuil, QC
- Publié 23 juill. 2026
- 1 poste
Résumé du poste
The KDC/ONE team is made up of the best in the business. Our diverse and evolving workforce thrives in our environment of constant teamwork and collaboration. Join us today! Position Summary We are seeking a Tax Analyst – Canadian Compliance & International Tax Reporting to join our Global tax team. This role reports to Vice President Global Tax based outside North America and will primarily own and coordinate the Company’s Canadian corporate tax compliance activities with the support of external Canadian tax advisors, while also supporting the International Tax Director and the U.S. Tax Manager on U.S. GAAP tax provision, transfer pricing compliance, and broader tax reporting matters across the group. We are looking for someone who is a tax professional who can manage core Canadian compliance processes with external advisors, work confidently with tax data and reconciliations, and grow into broader international tax reporting responsibilities over time. This is not an entry-level role, but it is an excellent opportunity for a strong mid-level tax professional seeking broader multinational exposure Key Responsibilities Coordinate and support the preparation and review of Canadian corporate income tax compliance deliverables, including T2 returns, provincial filings, and CRA information returns such as T106, T1134, NR4, and related schedules, in partnership with external Canadian tax advisors. Manage compliance calendars, collect and validate tax data, prepare supporting workpapers, and ensure timely submission of information to external advisors and internal stakeholders. Support Canadian tax instalment calculations, tax payments, account reconciliations, and responses to CRA notices, audit queries, and tax assessments Provide support for the quarterly and annual tax provision process under U.S. GAAP, including tax reconciliations, tax accrual support, deferred tax schedules, and provision workpapers required for group reporting. Support the International Tax Director on international tax reporting matters, foreign affiliate reporting, tax data gathering, tax research, and cross-border projects. Assist with transfer pricing compliance, including intercompany transaction reviews, collection of financial data, support for local file / master file documentation, and preparation of related-party tax forms and schedules. Maintain organized tax working papers, internal documentation, and support files for internal review, audit readiness, and advisor coordination. Contribute to process improvements, documentation standards, and tax control activities across the compliance and reporting cycle. Qualifications Bachelor’s degree in Accounting, Finance, Tax, or related field. 3–5 years of relevant experience in corporate tax, public accounting, or a multinational corporate tax / finance environment. Hands-on experience with Canadian corporate tax compliance, including corporate income tax returns and CRA reporting requirements Experience with T106, T1134, or other related-party / foreign affiliate reporting is strongly preferred. Experience supporting tax provision / tax accounting / tax reporting in a corporate or public accounting environment; exposure to U.S. GAAP is an asset. Exposure to transfer pricing compliance, intercompany transactions, and tax documentation support is strongly preferred Strong Excel and analytical skills; familiarity with OneSource, ERP systems, and tax workpaper management is an asset. CPA in progress or completed preferred. Fluent in English Work Model This role is based in Canada. Hybrid work is preferred, , depending on experience and fit.
Ce que vous ferez
Coordinate and manage Canadian corporate tax compliance and CRA reporting in partnership with external advisors. Support the global tax team with U.S. GAAP tax provisions, transfer pricing compliance, and international tax reporting.
Exigences
Requires a bachelor's degree in Accounting, Finance, or Tax with 3-5 years of relevant corporate tax experience. Proficiency in Canadian tax filings and experience with tax provisions or U.S. GAAP is strongly preferred.
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Canadian Corporate Tax Compliance
- International Tax Reporting
- U.S. GAAP
- Transfer Pricing
- Tax Provisioning
- CRA Reporting
- Tax Reconciliations
- Excel
- OneSource
- ERP Systems
- Financial Analysis
- Tax Research
- Tax Provision
- Account Reconciliation
- Tax Documentation
- Public Accounting
- Tax Management
- Analytical Skills
- Tax Accounting
- Microsoft Excel
- Accounting
- Accruals
- Auditing
- Management
- Corporate Tax
- Software Documentation
- Deferred Tax
- English Language
- Finance
- Financial Data
- Generally Accepted Accounting Principles
- Internal Documentation
- International Taxation
- IRS Tax Forms
- Tax Consulting
- Tax Statistics
- Process Improvement
- T2 Tax Return (Corporation Income Tax Return)
- Coordinating
- Collections
- Teamwork
Domaines d’emploi
- Finance & Accounting
- Legal
- Consulting
- Indirect Tax Analyst
- Tax Analyst
- Accountants
- Tax Examiners and Collectors, and Revenue Agents
Renseignements supplémentaires
- Formation minimale
- Diplôme professionnel
- Expérience minimale
- 2+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine