Overview Senior Tax Accountant role at Lightspeed Commerce. The Senior Tax Accountant will assist in managing the Canadian and global tax functions. Reporting to the Tax Director, the ideal candidate is self-motivated, highly organized, and detail-oriented. This is a dynamic finance role within a growing public technology company. What Youll Be Doing Work within the tax function to assist in Canadian income tax accounting and tax compliance including preparation of T106, T1134, FAPI and surplus account calculations Prepare annual Canadian tax provisions and ensure timely payments of taxes, as applicable Support the preparation and submission of R&D and E-business tax credit claims Coordinate month-end financial reporting procedures including reconciling tax accounts, preparing internal control documentation, and some filing obligations Prepare responses to audit and notice requests from tax authorities Help with the integration of potential merger and acquisition activities Provide cash tax estimates and effective tax rate forecasts to the Financial Planning & Analysis group for budgeting and forecasting purposes Support the preparation of Canadian sales tax returns and assist with internal sales tax inquiries as needed Accountable for preparation of the transfer pricing file and coordinate preparation of transfer pricing agreements with the legal team Prepare Pillar Two effective tax rate computations and compliance readiness Lead the compilation and submission of Country-by-Country Reports (CbCR) for global tax transparency and compliance Research tax issues and recommend alternative tax treatments to reduce the companys tax burden and risks Assist the Tax Director in special projects, as required What You Need to Bring 3-5 years of experience in accounting and industry tax Bachelors degree in Accounting or Finance, or equivalent experience Strong knowledge of Canadian taxes Strong understanding of intercompany transactions, Pillar 1 & 2 and OECD guidelines Strong knowledge of Excel Strong attention to detail Ability to work under pressure, manage priorities and meet deadlines Excellent time management and organizational skills Ability to exercise discretion and confidentiality Adept at handling sensitive documents Willingness to learn different tax concepts Fluency in English as a working language is required for this position Nice to Have Fluency in French Familiar with TaxPrep Experience with NetSuite Transfer pricing, M&A, equity compensation experience Experience working in public or other SaaS/technology companies CPA designation in progress Whats in it for you? Lightspeed offers a range of benefits and a flexible hybrid work environment. Opportunities for career growth in a fast-paced, inclusive company. Lightspeed RSU program Unlimited paid time off policy Flexible working policy Health insurance Health and wellness benefits Transit fees coverage possibilities Paid leave assistance for new parents LinkedIn Learning Volunteer day Lightspeed is an equal opportunity employer and provides accommodations on request for candidates taking part in the selection process. We do not accept unsolicited agency resumes. #J-18808-Ljbffr
Job Title
Senior Tax Accountant