Just Energy · 4 days ago

Senior US Tax Analyst

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

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CommercialEnergy

Hiring Manager

Aimee Padilla

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Responsibilities

Responsible for the US direct tax compliance process, which includes but is not limited to:

Gather all relevant data required to complete all tax and informational returns

Prepare all workpapers, analyses and documentation supporting the tax returns

Liaise with external service providers to ensure all information requests and queries are properly and timely addressed

Maintain a tax compliance calendar to ensure all returns are timely filed

Prepare estimated tax payment calculations and payment requests

Assist with review of returns prepared by external service providers as appropriate

Prepare FATCA/W-8s/CRS reporting

Monitor tax payments/refunds and prepare estimates to assist Treasury with short and long-term cash tax forecasts

Proactively and effectively respond to tax queries and audits/assessments by corresponding with taxing authorities, performing technical analysis and research, and gathering documentation as appropriate

Responsible for preparing quarterly and annual US income tax provision working papers including supporting analysis and documentation

Responsible over US corporate tax accounts for financial reporting purposes to ensure activity and balances are reconciled and appropriately reflect the Company’s tax position and status

Prepare actual cash tax paid schedule for financial reporting

Assemble the data required to support transfer pricing documentation

Assist with enterprise initiatives, business transactions and tax projects as needed

Participate in special projects/perform technical research as assigned by management

Stay up to date on the developments in US tax law and regimes that impact Just Energy

Maintain effective cross-functional working relationships

Demonstrate Just Energy’s core values on a consistent basis

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

US tax complianceTax accountingFATCA reportingTransfer pricing documentationTechnical tax analysisUS tax law knowledgeCross-functional collaborationDocumentation skills