Senior Tax Analyst

EMPLOYER: Northland Properties Corporation (NPC)LOCATION: Support Centre, Vancouver, BCEMPLOYMENT TYPE: Full TimeCOMPENSATION RANGE: $85,000 – 100,000BENEFITS: Health/Dental/Vision, RRSP, Paid Time Off, Employee Perks.

The Senior Tax Analyst is responsible for supporting the Company's Canadian and international tax compliance, reporting, and planning activities across its diverse portfolio of businesses and investments. Reporting to the Director of Tax, this position plays an important role in ensuring accurate and timely tax filings, maintaining tax compliance, researching tax matters, and supporting tax planning initiatives.The successful candidate will work closely with the Corporate Accounting, Finance, and other operational teams, as well as external tax advisors, to address tax-related matters and support the Company's ongoing business activities.

Duties and Responsibilities

Your responsibilities will include but will not be solely limited to:

Corporate Tax Compliance

Prepare Canadian federal and provincial corporate income tax returns, including corporate, trust, partnership and charity returns, elections, and other tax filings accurately and in a timely manner.

Prepare and maintain corporate tax working papers, supporting schedules, tax reconciliations, and documentation.

Maintain the corporate income tax instalment schedule and ensure instalment payments are calculated, coordinated, and made by the required due dates.

Assist with taxable income calculations, tax provisions, and forecasting.

Maintain tax compliance schedules, trackers, procedures, and internal controls and ensure compliance with applicable tax laws and regulations.

International Tax Compliance

Assist with country-by-country reporting (CbCR), Pillar Two, and other international tax compliance requirements.

Assist with international tax compliance and reporting for the Company's foreign subsidiaries, partnerships, and other investments.

Prepare foreign affiliate information reporting, including T1134 and other applicable international tax disclosures.

Gather, organize, and provide necessary financial and supporting information to external tax advisors for the preparation of US and other foreign country tax returns.

Assist with withholding tax requirements, non-resident filings, foreign tax credits, and cross-border transactions.

Assist with foreign affiliate matters, including surplus calculations, foreign accrual property income (FAPI), and other cross-border tax considerations.

Assist with transfer pricing matters and related compliance requirements.

Tax Authority Correspondence and Audit Support

Coordinate the preparation of supporting documentation and responses to tax authority requests.

Monitor outstanding tax matters and assist in resolving tax disputes and assessments.

Maintain organized tax records and supporting documentation for audit and compliance purposes.

Tax Research and Advisory

Prepare technical tax memoranda and document tax positions adopted by the Company.

Assist with tax planning initiatives, reorganizations, acquisitions, dispositions, and other special projects.

Support the Director of Tax and broader Finance team on ad hoc tax research, planning, and special projects as assigned.

Qualifications and Experience

CPA designation or final stages of attaining a CPA designation.

Approximately 4–7 years of relevant experience in Canadian taxation, preferably in public practice or a corporate tax department.

Strong knowledge of Canadian federal and provincial corporate income tax legislation and compliance requirements.

Exposure to US corporate tax compliance, international tax matters, foreign affiliate reporting, and cross-border taxation is an asset.

Strong technical research, analytical, and problem-solving skills.

Proficiency in Microsoft Excel and other Microsoft Office applications.

Experience with Microsoft Dynamics 365 will be considered an asset.

Strong organizational skills and the ability to manage multiple priorities and deadlines.

Detail-oriented, with a high degree of accuracy and attention to detail.

A collaborative team player with a positive attitude and the ability to work effectively with colleagues across different departments.

Excellent written and verbal communication skills, with the ability to work effectively with internal stakeholders and external advisors.

Demonstrated initiative and the ability to work independently as well as collaboratively within a team.