POSITION RESPONSIBILITIES

Provision & Financial Support

Prepare and review quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740.
Analyze effective tax rate drivers, deferred tax positions, and uncertain tax positions, providing clear insights to management.
Support Country-by-Country (CbC) reporting and maintain transfer pricing documentation in coordination with internal teams and external advisors.

Tax Compliance & Reporting

Prepare and review U.S. federal, state, and international tax filings, including income, sales/use, VAT, GST, and other indirect taxes.
Coordinate with foreign offices and external providers to ensure timely and accurate local compliance across jurisdictions.
Maintain organized, audit-ready documentation and ensure adherence to global compliance requirements and internal controls.

Research & Analysis

Conduct technical research on domestic and international tax matters, including the impact of transactions, vessel itineraries, and operational or structural changes.
Prepare clear, well-supported tax memoranda and jurisdictional analyses to document positions and support compliance.
Monitor and interpret changes in global tax laws and assess implications to the organization.

Audit & Advisory

Support U.S. and international tax audits by managing data requests, preparing responses, and coordinating with tax authorities.

Serve as a key resource for management and cross-functional teams, providing guidance on tax implications of business activities.

Process Improvement & Technology

Drive process improvements by identifying opportunities to enhance efficiency, strengthen controls, and improve data quality.

Leverage tax technology, automation tools, and data analytics to streamline reporting and compliance processes.
Assist in defining, tracking, and standardizing global tax obligations and reporting frameworks.

Special Projects

Support strategic tax planning initiatives and special projects, including process transformations and system implementations.
Mentor junior team members and contribute to knowledge sharing within the tax function.
Perform other duties and ad hoc projects as assigned.

QUALIFICATIONS

EDUCATION

DEGREE TYPE:

Bachelor's Degree

FIELD(S) OF STUDY:

Accounting with concentration in Taxation.

Master’s degree in Tax preferred, or any equivalent combination of relevant work experience and education.
CPA license a plus.

EXPERIENCE

Minimum 3 years of experience in public accounting firm or 5 years in large corporate tax department.
Big 4 experience highly preferred.
Experience with process improvement initiatives, including leveraging technology and AI tools to streamline tax operations and enhance accuracy a plus.

.COMPETENCIES & SKILLS

Strong organizational skills.
Excellent verbal and written communication skills.
Strong proficiency with computers including Microsoft applications.
Strong proficiency with tax software applications.
Strong research and analytical skills.
Ability to analyze, interpret and clearly communicate data.
Strong attention to detail.
Ability to multi-task in a fast paced, deadline-oriented environment.
Strong interpersonal skills to effectively work with internal and external clients to accomplish goals

CAN NCLC Investments Canada Ltd.

New Jobs