Calgary, Alberta, Canada
9 days ago
Senior Analyst, Tax

Location

Calgary - 4906 Richard Road SW

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind – creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.

As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.

If you're ready to be a part of our team, we encourage you to apply.

Job Description

Overview:

Reporting to the Manager, Taxation, the Senior Analyst, Tax will assist in the tax compliance, tax planning and tax reporting requirements for the Brookfield Residential. This individual will play an integral role in identifying and implementing best practices, and optimizing the corporation’s tax structure. As a member of the finance team, the Senior Analyst, Tax will interact with senior leadership to assist in the implementation of tax opportunities and satisfactorily resolve prior years’ tax examination.

Key Deliverables:

Prepare tax working papers, tax analyses and gather information for partnership and corporate income tax returns and facilitate the process with external advisors

Prepare and file corporate and partnership income tax returns, information returns, elections and remittances in a timely and accurate manner for all applicable jurisdictions across Canada and the US

Prepare monthly GST filings for corporate entities

Assist with tax installment and coordinate payments to tax authorities

Assist with the preparation of responses to federal, provincial, and state income tax audits

Prepare quarterly and annual tax accounting provisions under U.S. GAAP and assist in the tax reporting to Prepare quarterly and annual tax accounting provisions under U.S. GAAP and assist in the tax reporting to our parent company under IFRS

Create templates, as necessary, to facilitate gathering of tax information from divisions

Reconciliation of income tax accounts

Ensure compliance with the organization’s internal controls in relation to tax and relevant accounting and tax policies

Play a key role in the implementation of process improvement opportunities to increase efficiency in tax processes

Monitor applicable tax legislation to proactively assess and determine the impact of any proposals to the Company

Provide tax support and guidance to our internal stakeholders

Keep abreast of the latest tax developments and issues that impact the organization such as changes in legislation, court decisions, rulings, etc.

Prepare comprehensive memos detailing tax findings, implications, and recommendations

Assist in ad hoc projects as required 

What You Bring:

CPA (or in the process of obtaining a) designation

Minimum of 3 years tax experience specializing in corporate income tax in a public accounting firm or publicly traded company

CICA In-Depth Tax Course (In the process of completing or or willing to complete)

Experience with corporate/partnership tax compliance and tax accounting process and knowledge of financial reporting requirements

General US tax experience is an asset but not required

Knowledge of accounting standards relating to accounting for income taxes under US GAAP and IFRS

Experience in dealing with tax authorities and financial statement auditors

Self-starter with high attention to detail and the ability to work under pressure to meet reporting deadlines

Ability to communicate orally and in writing in a clear and straight forward manner

Great team player with the ability to anticipate and proactively resolve issues

Strong working knowledge of computerized accounting systems and Microsoft Office applications, particularly Excel and Tax Prep

What We Offer:

Competitive compensation

Excellent extended medical, dental and vision benefits beginning day 1

RRSP program, contributions begins day 1

Career development programs

Paid Volunteer Hours

Paid parental leave

Family planning assistance including IVF, surrogacy and adoptions options

Wellness and mental health resources

Pet insurance offering

A culture based on our values of Passion, Integrity and Community

#BRP

#LI-BT1

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.
Confirmar seu email: Enviar Email