Job Description

Company Overview

Sherritt is a world leader in the mining and refining of nickel and cobalt \xe2\x80\x93 metals essential for the growing adoption of electric vehicles. Sherritt\xe2\x80\x99s Technologies group creates innovative, proprietary solutions for natural resource-based industries around the world to improve environmental performance and increase economic value. Sherritt is also the largest independent energy producer in Cuba.

Across all of our operations, safety is our top priority and we are committed to building a diverse and inclusive culture. We offer a work environment where team members are truly valued, and have what they need to thrive in their role and make a meaningful impact.

Position Summary

An exciting opportunity exists in our corporate office in Toronto for a Senior Tax Analyst.

Reporting to the Director, Treasury & Tax, the Senior Tax Analyst will be responsible for execution of various tax compliance including income tax, sales tax, and foreign affiliate calculations.

Accountabilities

• Prepare Canadian and Barbadian corporate income tax returns.
• Prepare Sherritt legal entity and consolidated quarterly and year-end tax provision, including preparation of required financial statement note and MD&A disclosure.
• Review BU tax provision working papers.
• Prepare foreign affiliate information returns, non-resident withholding tax returns, and foreign affiliate surplus calculations and determine the tax implications arising from dividend repatriations and upstream loans.
• Calculate and/or review estimated tax balances and loss utilization profiles for budgeting, forecasting and tax planning purposes as required.
• Coordinate income tax audits with the Canada Revenue Agency (CRA) and other tax authorities as required.
• Identify tax savings opportunities with the Manager, Tax and/or Director, Treasury & Tax and assist in the implementation of transactions to capitalize on those opportunities.
• Perform tax research on specific tax issues or transactions as required and draft memos outlining analysis, conclusion and recommendations.
• Assist the Manager, Tax and/or Director, Treasury & Tax through research, analysis and discussion, with tax structuring for potential acquisitions, dispositions, financings, cash repatriations or other transactions.
• Ensure compliance with Canadian income tax regulations and other jurisdictions (with local returns in Cuba and Madagascar being the accountability of the local controllers or local tax manager).
• Maintain files to support all tax filing positions, tax accounting entries, assessment/audit information, tax cost base figures, etc.
• Review/prepare HST tax returns for Corporate entities.
• Monitor Canadian and international tax issues related to Sherritt International Corporation.

Qualifications and Skills

• University Degree and CPA, CA designation
• Completion of CICA In-depth Tax Course Parts 1 and 2
• 3+ years of tax experience in public practice or industry, preferably Mining/ Oil & Gas
• Extensive knowledge of Canadian taxation issues with a strong background in tax provisions and corporate tax compliance
• Knowledge of the accounting for income taxes under IFRS in a multinational context.
• Analytical and problem-solving skills to identify tax issues and propose appropriate resolutions
• Interpersonal, written, and verbal communication skills

What Sherritt Can Offer You

• Competitive salary with comprehensive benefits and retirement savings programs that holistically support employee wellbeing
• Generous paid time off to support and empower employee work/life balance
• Ongoing learning and professional development opportunities within a diverse, inclusive and dynamic work environment.

Application Deadline: The job posting will remain open until a qualified candidate is selected.

We thank all candidates for their application. Only qualified candidates will be contacted directly and engaged in the interview process.

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Sherritt