Senior Tax Analyst
Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around the world. Livingston has over 3,000 employees at more than 90 key border crossings, sea ports, airports and other strategic locations in North America, Europe and Asia.
Our fast-paced and collaborative environment offers you the opportunity to work with leaders in the industry, receive recognition for achievements and develop your expertise in the complex and evolving world of trade. Learn how you can make an impact at Livingston.
Job Type:
Location: ON Toronto - CN030
JOB SUMMARY
We are currently looking for a Senior Tax Analyst whose primary responsibilities will be in the areas of global tax reporting, tax processes, and tax compliance and conduct research, planning, and analysis. In this role, he/she will work closely with members of the tax, legal, and financial reporting team and Company’s external tax advisors, financial statement auditors, and governmental tax auditors.
KEY DUTIES & RESPONSIBILITIES
- Analyze, calculate and reconcile corporate tax provisions, taxes payable, and deferred tax accounts
- Prepare tax footnote disclosures required for quarterly and annual tax reporting
- Implement tax accounting and tax compliance technologies, enhancements, and process improvements
- Serve as a point of contact for the company's independent auditors and tax advisors
- Prepare and review US Federal and state tax returns and governmental compliance matters
- Prepare intercompany and transfer pricing documentation to support arms-length transactions
- Conduct global tax research, planning, and analysis
- Provide support for transaction taxes
KNOWLEDGE & SKILLS
- BS in Accounting or Finance is required
- 4 plus years of specific experience in a multi-national corporate tax department or public accounting
- Understanding USGAAP tax accounting rules
- Strong working knowledge of tax compliance, tax provision software
- Excellent verbal and written communication skills
- Extensive experience with Excel, Word, PowerPoint, HFM, OneSource and tax technology software
WORK EXPERIENCE – MINIMUM REQUIRED
EDUCATION
CERTIFICATIONS DESCRIPTION
COMPETENCIES
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.
For Canada: Livingston is an equal opportunity employer and committed to creating and sustaining an inclusive environment in which all individuals are treated with dignity, respect and one which reflects the diversity of the community in which we operate. Accommodations are available for applicants and employees with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings, please advise when submitting your application.
