Description du poste
Proud to be 100% Canadian-owned, Northland Properties' are recognized as one of the most trusted names in hotels, restaurants, resorts, sports, construction, and asset management. Our well-known and loved brands have been bringing people together to celebrate unforgettable experiences across Canada, the US, Ireland, and the UK for over 50 years. As Canada’s fastest-growing hospitality group, we believe the foundation of our continued success is our people and their ability to take great care of our guests.
**EMPLOYER:** Northland Properties Corporation (NPC)
**LOCATION:** Support Centre, Vancouver, BC
**EMPLOYMENT TYPE:** Full Time
**COMPENSATION RANGE:** $85,000 – 100,000
**BENEFITS:** Health/Dental/Vision, RRSP, Paid Time Off, Employee Perks.
The Senior Tax Analyst is responsible for supporting the Company's Canadian and international tax compliance, reporting, and planning activities across its diverse portfolio of businesses and investments. Reporting to the Director of Tax, this position plays an important role in ensuring accurate and timely tax filings, maintaining tax compliance, researching tax matters, and supporting tax planning initiatives.
The successful candidate will work closely with the Corporate Accounting, Finance, and other operational teams, as well as external tax advisors, to address tax-related matters and support the Company's ongoing business activities.
Duties and Responsibilities
Your responsibilities will include but will not be solely limited to:
Corporate Tax Compliance
* Prepare Canadian federal and provincial corporate income tax returns, including corporate, trust, partnership and charity returns, elections, and other tax filings accurately and in a timely manner.
* Prepare and maintain corporate tax working papers, supporting schedules, tax reconciliations, and documentation.
* Maintain the corporate income tax instalment schedule and ensure instalment payments are calculated, coordinated, and made by the required due dates.
* Assist with taxable income calculations, tax provisions, and forecasting.
* Maintain tax compliance schedules, trackers, procedures, and internal controls and ensure compliance with applicable tax laws and regulations.
International Tax Compliance
* Assist with country-by-country reporting (CbCR), Pillar Two, and other international tax compliance requirements.
* Assist with international tax compliance and reporting for the Company's foreign subsidiaries, partnerships, and other investments.
* Prepare foreign affiliate information reporting, including T1134 and other applicable international tax disclosures.
* Gather, organize, and provide necessary financial and supporting information to external tax advisors for the preparation of US and other foreign country tax returns.
* Assist with withholding tax requirements, non-resident filings, foreign tax credits, and cross-border transactions.
* Assist with foreign affiliate matters, including surp