Tax Specialist

Location (mandatory): Burlington ON Canada Looking for a Tax specialist with expert on filing corporate and partnership tax returns (T2, T5013) using TaxPrep. Strong knowledge of Canadian corporate tax laws and tax schedules. Experience with EIFEL calculations and Schedule 130 preferred. Background from Public accounting firms (Tax Associate or similar), or Corporate tax departments. Detail-oriented, organized, able to meet deadlines independently.

Shift:

Monday to Friday 9am to 5pm

Job Responsibilities:

Filing T2s and T5013 returns in Wolters Kluwer's Tax Prep and Tax Forms applications. Preparing the working papers for the T2s and T5013, T106s. Preparing the T2, T5013, T106, T5, T4A-NR, T4A, returns (including Quebec and Alberta equivalents, where applicable) Reconciliation and filing of sales tax - GST, QST, PST Reconciliation and filing of withholding tax - NR4s Producing journal entries related to tax Assisting with CIT provisions Ad-hoc tasks assigned by manager This also includes the respective Quebec and Alberta filings if applicable. Schedules they should be familiar with , 1-6,8,9,13. The schedule list in non-exhaustive. Has excellent knowledge of local tax jurisdiction, accounting principles and legal principles. Has amazing attention for detail and are able to effortlessly juggle multiple priorities while meeting deadlines and reaching organizational goals.

Skills:

Wolters Kluwer TaxPrep and Tax Forms, Transitioning to SAP, corporate and partnership tax returns (T2, T5013) using TaxPrep, Canadian corporate tax laws and tax schedules.

Education/Experience:

Minimum Education:

Bachelor's Degree (4 year) BS in accounting or equivalent

Minimum Years of Experience:

3-7 years