Parkland Corporation

Senior Tax Analyst

Calgary, AB

Full-time

About This Job

Description

Competitive Benefits. Meaningful Extras. Unmatched Value.

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A place where you can take your career in the direction you want to grow and go

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Flexible work options and summer hours for eligible employees

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Save on gas at stations across Canada, including Chevron, Fas Gas, Ultramar, and Pioneer

The Opportunity:

Working with the Principal, the Senior Tax Analyst will use their tax knowledge and analytical skills to ensure the timely and accurate filing of US and International tax returns, support the preparation of quarterly tax provisions, coordinate US tax audits, and support US and domestic growth initiatives. They will also provide tax assistance to other business functions and assist with international tax planning and tax research.

Responsibilities:

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Assist with all domestic and international planning and growth initiatives (mainly US growth).

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Coordinate the US income tax return filings and maintain state income tax compliance tracking and instalment payments

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Prepare Global Minimum Tax calculations and associated information returns

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Prepare assigned tax returns and foreign reporting forms (Domestic and International)

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Coordinate tax audits and provide responses to international auditor requests

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Monitor and maintain the international financing structure

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Assist with international tax planning and tax research, including implementation of tax optimization and transfer pricing initiatives

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Support the preparation of the quarterly tax provision

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Develop a good understanding of Company tax accounting processes

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Analyze and reconcile tax returns to the general ledger, identify risks, investigate and resolve discrepancies.

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Prepare journal entries for tax accounts and consultant invoice payments

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Prepare Canadian foreign affiliate surplus computations

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Respond to requests from other functional teams

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Special projects and Ad Hoc queries as assigned

Requirements:

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Completion of a Business degree with an Accounting/Finance concentration.

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CPA, CGA, CMA or CA designation

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Minimum 10 years of experience, preferably in the oil and gas industry

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Knowledge of US tax, Canadian foreign affiliate tax rules, and Global Minimum Tax rules an asset

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Completion of relevant tax course (CICA in-depth / US Master of Taxation or similar)

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Good understanding of tax reporting requirements and accounting principles

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Experienced with JDE or similar integrated accounting system

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Experienced and proficient with Microsoft Excel, Word, with strong computer skills overall

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Excellent analytical and organizational skills

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Excellent written and verbal communication skills

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Excellent relationship and people skills

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Strong work ethic and ability to work within tight deadlines in a constantly changing environment

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Ability to work both independently and within an International team environment

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Enthusiastic with a desire to learn and creates processes to achieve best practices

Humble. Hungry. Smart. Does this sound like you?

Do others describe you as being a down-to-earth achiever? Someone who thinks outside the box and always strives to do more than what is required. Someone who sees the bigger picture? You sound brilliant to work with!

We Want You To Shine:

We are committed to providing equal opportunities to all applicants. If you require accommodation due to a disability, you will have an opportunity to notify us when scheduling your interview.

Belonging Matters. Because You Do:

We are an equal opportunity employer and encourage applications from all qualified individuals.

Our ability to work as one team across Canada, the United States and the Caribbean is foundational to our success. We show up as our authentic selves each day and create space for one another’s unique contributions.

Our Employee Resource Groups (ERGs) and Affinity Networks help us activate enterprise-wide strategies that power a proactive culture of diversity, equity, inclusions, and ultimately – belonging.

We respect the diverse cultures, traditions and perspectives of Indigenous Peoples and seek to achieve equitable partnerships and opportunities with Indigenous communities.

The Fine Print:

Candidates must be legally eligible to work in the country in which they applied. Regrettably, we are unable to sponsor employment visas at this time.

Please note that final candidates for this position will be required to undergo a confidential pre-employment background check, including but not limited to educational, criminal, credit, drug and alcohol, and/or fitness for duty testing.