Job Description

Objectifs du poste

Le ou la sp\xc3\xa9cialiste senior de la fiscalit\xc3\xa9 est responsable de la fonction fiscale g\xc3\xa9n\xc3\xa9rale de la r\xc3\xa9gion Am\xc3\xa9riques, qui comprend plusieurs studios au Canada, aux \xc3\x89tats-Unis et en Am\xc3\xa9rique latine. Les principales responsabilit\xc3\xa9s li\xc3\xa9es \xc3\xa0 ce poste comprennent, notamment, la conformit\xc3\xa9 \xc3\xa0 l\xe2\x80\x99imp\xc3\xb4t sur le revenu, la fiscalit\xc3\xa9 indirecte applicable, les contr\xc3\xb4les fiscaux, les prix de cession, les cr\xc3\xa9dits d\xe2\x80\x99imp\xc3\xb4t multim\xc3\xa9dias et autres obligations connexes. Le ou la sp\xc3\xa9cialiste senior de la fiscalit\xc3\xa9 aidera le gestionnaire en fiscalit\xc3\xa9 et la directrice de la fiscalit\xc3\xa9. Ce poste polyvalent est adapt\xc3\xa9 \xc3\xa0 un(e) professionnel(le) en fiscalit\xc3\xa9 dynamique et exp\xc3\xa9riment\xc3\xa9(e), qui cherche \xc3\xa0 cro\xc3\xaetre dans une entreprise internationale en perp\xc3\xa9tuel mouvement.

T\xc3\xa2ches et responsabilit\xc3\xa9s principales

• Pr\xc3\xa9parer, r\xc3\xa9viser et contribuer \xc3\xa0 la gestion du d\xc3\xa9p\xc3\xb4t de tous les rapports de conformit\xc3\xa9 trimestriels et annuels du gouvernement f\xc3\xa9d\xc3\xa9ral des \xc3\x89.-U.et des \xc3\x89tats am\xc3\xa9ricains (y compris les d\xc3\xa9clarations de revenus des soci\xc3\xa9t\xc3\xa9s, 5472, 5471, 1042, les estimations, les prolongations).
• Pr\xc3\xa9parer, r\xc3\xa9viser et contribuer \xc3\xa0 la gestion du d\xc3\xa9p\xc3\xb4t de tous les rapports de conformit\xc3\xa9 canadiens (y compris les d\xc3\xa9clarations de revenus des soci\xc3\xa9t\xc3\xa9s, T106, T1134, NR4, et les acomptes provisionnels).
• Participer aux contr\xc3\xb4les fiscaux f\xc3\xa9d\xc3\xa9raux, \xc3\xa9tatiques (province) et locaux, r\xc3\xa9pondre aux avis des autorit\xc3\xa9s fiscales et r\xc3\xa9soudre d\xe2\x80\x99autres litiges, le cas \xc3\xa9ch\xc3\xa9ant.
• Participer \xc3\xa0 la recherche fiscale et contribuer \xc3\xa0 la planification fiscale li\xc3\xa9e \xc3\xa0 des projets sp\xc3\xa9ciaux et \xc3\xa0 des transactions commerciales.
• Pr\xc3\xa9parer et contribuer \xc3\xa0 g\xc3\xa9rer les d\xc3\xa9clarations de revenus autres que les imp\xc3\xb4ts sur le revenu, notamment les imp\xc3\xb4ts fonciers, les taxes de vente et d\xe2\x80\x99utilisation, et les rapports annuels.
• Pr\xc3\xa9parer diverses d\xc3\xa9clarations fiscales.
• Fournir un soutien dans la pr\xc3\xa9paration de la provision pour l\xe2\x80\x99imp\xc3\xb4t sur le revenu.
• Aider le gestionnaire en fiscalit\xc3\xa9 et la directrice de la fiscalit\xc3\xa9 dans toutes autres t\xc3\xa2ches fiscales.

Job Summary

The Tax Senior Staff is responsible for the overall tax function of the Americas Region which includes multiple studios in Canada, USA and Latin America. The main areas of responsibility include but are not limited to income tax compliance, applicable indirect taxation, tax audits, transfer pricing, multimedia tax credits (MMTC), and other related. The Tax Senior Staff will assist the tax manager and tax director. This is a multi-faceted position suitable for a dynamic and experienced tax professional who inspires to grow in a fast pace, international organization.

• Prepare, review, and assist in managing the filing of all the US federal and state quarterly and annual compliance reporting (including corporate tax returns, 5472, 5471, 1042, estimates, extensions).
• Prepare, review, and assist in managing the filing of all the Canadian compliance reporting (including corporate tax returns, T106, T1134, NR4, instalments).
• Assist with federal, state (province), and local tax audits, respond to, and resolve notices from taxing authorities and other disputes, as needed.
• Participate in tax research and assist with tax planning related to special projects and business transactions
• Prepare, and assist in managing non-income tax returns including property taxes, sales and use taxes, and annual reports.
• Prepare miscellaneous tax filings.
• Provide support in the preparation of the income tax provision.
• Assist tax manager and tax director with any other tax related tasks.

Requirements

Comp\xc3\xa9tences et formation exig\xc3\xa9es

• 2 \xc3\xa0 3 ans d\xe2\x80\x99exp\xc3\xa9rience pertinente (de pr\xc3\xa9f\xc3\xa9rence aupr\xc3\xa8s des Quatre Grands);
• Exp\xc3\xa9rience en mati\xc3\xa8re d\xe2\x80\x99imp\xc3\xb4t sur le revenu am\xc3\xa9ricain et/ou canadien.
• Une exp\xc3\xa9rience en mati\xc3\xa8re de fiscalit\xc3\xa9 indirecte est un atout.
• Baccalaur\xc3\xa9at en comptabilit\xc3\xa9 ou dans un domaine \xc3\xa9quivalent.
• Un titre de comptable professionnel agr\xc3\xa9\xc3\xa9 (CPA) et/ou une ma\xc3\xaetrise en fiscalit\xc3\xa9 (programme CPA en fiscalit\xc3\xa9) sont des atouts.

COMP\xc3\x89TENCES TECHNIQUES :

• Connaissance approfondie de la suite Office.
• Bilinguisme fran\xc3\xa7ais et anglais, tant \xc3\xa0 l\xe2\x80\x99oral qu\xe2\x80\x99\xc3\xa0 l\xe2\x80\x99\xc3\xa9crit
• Connaissance de NetSuite (atout certain).

COMP\xc3\x89TENCES G\xc3\x89N\xc3\x89RALES :

• Bonne organisation et grande minutie;
• Capacit\xc3\xa9 \xc3\xa0 \xc3\xa9tablir des priorit\xc3\xa9s, \xc3\xa0 ex\xc3\xa9cuter plusieurs t\xc3\xa2ches simultan\xc3\xa9ment, \xc3\xa0 r\xc3\xa9soudre les probl\xc3\xa8mes et \xc3\xa0 s\xe2\x80\x99adapter;
• Facilit\xc3\xa9 \xc3\xa0 respecter des \xc3\xa9ch\xc3\xa9anciers serr\xc3\xa9s;
• Professionnalisme, responsabilit\xc3\xa9, fiabilit\xc3\xa9 et autonomie;
• Capacit\xc3\xa9 \xc3\xa0 travailler tant de fa\xc3\xa7on autonome que dans une \xc3\xa9quipe, dans un environnement o\xc3\xb9 le rythme est soutenu et le volume de dossiers \xc3\xa0 traiter est important, en mettant l\xe2\x80\x99accent sur l\xe2\x80\x99exactitude et le respect des d\xc3\xa9lais.

• Capacit\xc3\xa9 \xc3\xa0 respecter des informations confidentielles.

Requirements

• 2-3 years of relevant experience (Big 4 preferred);
• Experience in US income tax and/or Canadian Income tax.
• Experience in indirect tax is an asset.
• Bachelor\xe2\x80\x99s Degree in accounting or a similar field.
• Professional accounting designation CPA and / or Masters in Taxation (CPA Program in Taxation) is an asset.

TECHNICAL SKILLS:

• Strong working knowledge of the Office suite.
• Bilingual (French and English \xe2\x80\x93 spoken and written).
• Experience with NetSuite (a definite asset).

SOFT SKILLS:

• Well-organized with superior attention to details.
• Ability to prioritize, multi-task, problem solve and adapt to change.
• Ability to meet tight deadlines.
• Professional, responsible, and reliable self-starter.

• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
• Respectful of confidential information.

Benefits

Nos employ\xc3\xa9s sont notre ressource la plus pr\xc3\xa9cieuse ; de fait, nous nous effor\xc3\xa7ons de proposer une indemnisation comp\xc3\xa9titive \xc3\xa0 la mesure des comp\xc3\xa9tences et de l\'exp\xc3\xa9rience apport\xc3\xa9es, des b\xc3\xa9n\xc3\xa9fices cons\xc3\xa9quents, une satisfaction au travail \xc3\xa9lev\xc3\xa9e et un environnement de travail plaisant.

Keywords International se donne pour mission de suivre une politique strict d\'\xc3\xa9galit\xc3\xa9 des chances. Nous nous effor\xc3\xa7ons ainsi de cr\xc3\xa9er un environnement de travail offrant des opportunit\xc3\xa9s identiques \xc3\xa0 l\'ensemble de nos employ\xc3\xa9s actuels et potentiels. Pour des questions de lisibilit\xc3\xa9, le masculin est employ\xc3\xa9 dans ce document mais il s\'adresse aux candidats sans distinction de genre.

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Our employees are our most valuable resource; therefore we provide them with a competitive compensation package commensurate with skills and experience, excellent benefits, high level of job satisfaction and a casual and fun work environment.

Keywords International is dedicated to following a well-established Equal Opportunities Policy. We endeavour to create a workplace which provides for equal opportunities for all employees and potential employees.

Keywords Studios