Senior Analyst - US Tax

at  Colliers

Vancouver, BC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Feb, 2025USD 66203 Annual18 Nov, 20243 year(s) or aboveSurplus,E&PNoNo
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Description:

Make your next move an expert one.
At Colliers it’s not our success that sets us apart, it’s how we achieve it. Our people are passionate, take ownership and always do what’s right for our clients, people and communities.
Why Colliers?
Our enterprising environment needs your expertise to facilitate Colliers’ continued growth as an industry leader. Our nimble, decentralized culture can provide you with a wealth of opportunities to learn about our business and quickly gain experience to accelerate your career.
This is a hybrid role based out of Vancouver, BC office
About you
As the Senior Tax Analyst on our Global team, you will be a strong team player reporting into our Manager of US Tax with an interest in taking on new challenges.

In this role, you will…

  • Prepare U.S. corporation and partnership income tax returns and other annual informational returns (e.g., Form 1120, 1065, etc.).
  • Lead the preparation of U.S. estimated tax calculation and coordinate their payments
  • Manage the preparation of state/city Business & Occupancy tax returns, Gross Receipts tax returns, Corporate Activity Tax returns and other indirect tax returns, as required
  • Assist with the quarterly and annual tax provisions of the consolidated group.
  • Research and follow up of various tax issues, and effective communication of tax matters to accounting and finance team.
  • Support with tax assessments, U.S. federal and state tax audits

What you’ll bring

  • 3-5 years of US tax experience in professional accounting firms or industry.
  • Professional accounting designation (CPA).
  • Prior hands-on experience of preparing U.S. corporation and partnership tax returns.
  • Good understanding of income tax accounting, preferably US GAAP ASC 740.
  • A professional with great interpersonal skills who is committed to service excellence.
  • Excellent written and verbal communication skills
  • Advanced computer skills, i.e., Microsoft Excel.

Bonus skills and experience

  • Prior hands-on experience of surplus or E&P calculation
  • Familiar with Go Systems or Onesource US tax preparation software

Pursuant to the laws regarding job postings in Vancouver, BC Colliers is disclosing the following information:
Approximate Salary/Hourly Range for this Role: $66,203/year - $100,000/year
Our salary ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position across all Canada locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

LI-AS1

LI-Hybrid

Make your next move an expert one and join us as we lead the industry into the future.
Applicants must be currently authorized to work in Canada on a full-time basis. The employer will not sponsor applicants for work visas.
Direct applicants only please, no agencies.
Colliers is an equal opportunity employer and values diversity in its workforce. Colliers encourages applications from all qualified individuals and will accommodate applicants’ disability-related needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process. If you require a disability-related accommodation in order to participate in the recruitment process, please contact the recruitment team by email at careers@colliers.com

Responsibilities:

  • Prepare U.S. corporation and partnership income tax returns and other annual informational returns (e.g., Form 1120, 1065, etc.).
  • Lead the preparation of U.S. estimated tax calculation and coordinate their payments
  • Manage the preparation of state/city Business & Occupancy tax returns, Gross Receipts tax returns, Corporate Activity Tax returns and other indirect tax returns, as required
  • Assist with the quarterly and annual tax provisions of the consolidated group.
  • Research and follow up of various tax issues, and effective communication of tax matters to accounting and finance team.
  • Support with tax assessments, U.S. federal and state tax audit


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Vancouver, BC, Canada