North AmericaFull TimeFinance
Remotely
cpanetsuiteifrstaxprept2ias12canadian corporate income taxprovincial corporate income tax
Job Description
📋 Description
- Own the direct tax lane: income tax provision, corporate compliance, deferred tax tracking
- Lead technical standards for direct tax including workpapers, registers, and review workflow
- Analyze and document complex tax positions and refresh positions annually; manage
- Ensure audit-ready tax working papers with substantiation and clear documentation.
- Prepare entity-level tax memos linking operations to Income Tax Act provisions.
- Lead direct tax audit support with documentation for CRA and Revenu Québec.
🎯 Requirements
- CPA designation with deep Canadian corporate income tax knowledge; IFRS and IAS 12 experience.
- Experience with deferred tax assets, loss pools, and tax attributes; multi-entity tax compliance
- Strong technical writing; ability to provide defensible positions and clear review notes.
- Experience with external tax advisors, audits, and tax software tools (e.g., Taxprep, NetSuite
🎁 Benefits
- Health benefits and life insurance; long-term savings with employer match.
- Vacation, wellness days, and supportive time-off policies; hybrid work arrangements.
- Inclusive culture with ERGs and accessible hiring practices.