Senior Tax Accountant

Essential Functions

• Indirect Tax compliance
• Prepare and file all VAT/GST/HST filings in conjunction with 3rd party providers
• Stay up to date with changes in global tax regulations and their impact on CBTS
• Ensure CBTS adherence to all international indirect tax laws
• Explore new areas of business and their impact on these taxes
• Reconcile and maintain general ledger accounting for taxes
• Income Tax compliance
• Assist in Stat Audits & Tax Provision
• Compute quarterly provisions for International Entities
• Reconcile and maintain general ledger accounting for taxes
• Complete transfer pricing documentation in conjunction with 3rd party preparers
• Review 1042, W-8s, and treaty positions

Certifications, Accreditations, Licenses

• Association of Chartered Certified Accountants (ACCA), Chartered Accountant (CA), Chartered Tax Adviser or similar accreditation will be preferred

Experience

• 8+ Years

Special Knowledge, Skills, and Abilities

• Tax knowledge with a strong understanding of VAT/GST/HST and Income Tax for UK, EU, Canada and India
• Software experience with Great Plains, OneSource, AvaTax (or other general tax engines)
• Ability to communicate with team and outside providers efficiently and effectively
• Experience working for a US Headquartered company with multinational subsidiaries
• Efficiently handle numerous projects, manage deadlines and priorities
• Interest in using technology/AI to create automation in tax areas