Senior Tax Accountant, Clio

• This role is for someone who is a strategic and analytical thinker that takes pride in the quality of their work
• They are comfortable with ambiguity; can operate effectively and efficiently with little direction; and take initiative to improve processes
• Someone who thrives in a fast-paced, ever-changing environment with proven ability to meet strict deadlines
• A quick learner and adaptable to a dynamic environment they are comfortable doing whatever it takes to get the job done
• We reward people who work hard, and we’re looking for people who are passionate about continuing to develop their career and want to make an impact
• Canadian or US CPA designation. Candidates nearing completion may be considered
• 4+ years related accounting and tax experience with at least 2 years in a corporate tax role
• Experience supporting tax compliance processes and exposure to working with external advisors and auditors
• Exposure to or experience preparing tax provisions
• Up-to-date knowledge of tax laws, regulations, and industry trends in Canada and/or the USA with a focus on corporate income tax and indirect tax
• Strong analytical, problem-solving, and attention to detail skills
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Familiarity with internal control frameworks and the ability to contribute to their design and maintenance
• Ability to adapt to changing tax laws and regulations and apply them effectively within the organization

Desirable

• We’re looking for a Senior Tax Accountant in the Greater Vancouver area to join our Global Finance team
• Our Finance team is hyper-focused on becoming one of the highest performing teams in the world
• That means we work hard, play for keeps, and dedicate ourselves to making sure #TeamMoney thrives as we scale
• You will be joining a high performing and hard-working team that values having fun at work
• We strive to meet our deadlines, but as with all accountants - we worship balance as well. Your position will be an integral part of the team
• We’re expanding quickly and are seeking a Senior Tax Accountant to support our global tax compliance
• You’ll be working with a team that values excellence and initiative
• Support Clio’s global corporate tax compliance, with a focus on Canada, the USA, Ireland, the United Kingdom and Australia
• Assist in the preparation and/or review and filing of corporate income tax and information returns, ensuring accurate and timely compliance with local tax regulations
• Support Clio’s global indirect tax compliance, with a focus on Canada, the USA, the European Union, the United Kingdom and Australia
• Assist in the preparation and/or review and filing of indirect tax returns, ensuring compliance with local tax laws and regulations
• Support preparation of the consolidated income tax provision and financial statement tax notes in accordance with US GAAP, providing transparent and compliant tax disclosures
• Maintain general ledger accounts and prepare or review journal entries related to taxes, ensuring accurate recording of tax transactions
• Maintain and reconcile government tax accounts
• Prepare working papers for government and financial auditors relating to taxation matters and respond to inquiries facilitating a smooth relationship with external stakeholders
• Support the company's global Scientific Research & Development (R&D) tax credit application processes, collaborating with external advisors and internal engineering teams to maximize R&D tax incentives
• Assist in the design and maintenance of Clio’s global transfer pricing regime
• Collaborate with cross-functional teams to ensure compliance with transfer pricing regulations and guidelines, including documentation and pricing analysis
• Support Clio’s global indirect tax recovery initiatives, identifying opportunities to recover overpaid taxes and implementing effective processes to capture indirect tax refunds
• Prepare documentation, memos, and support materials to substantiate Clio’s tax positions and amounts filed, ensuring compliance with tax laws and regulations
• Conduct tax research and stay updated on changes in tax laws, regulations, and rulings that may impact the company's tax positions and compliance requirements
• Assist in the evaluation and implementation of tax planning strategies to optimize the company's overall tax position, including identifying tax planning opportunities and monitoring tax legislation changes
• Assist in the design and maintenance of internal controls over the income and indirect tax processes, ensuring adherence to established policies and procedures
• Assist with process improvement and change management projects, utilizing your expertise in taxation requirements
• Collaborate with internal stakeholders to implement efficient tax processes, facilitate effective communication, and provide training on tax compliance procedures
• Support accounting and financial reporting initiatives and other duties as required
• Participate in the mentorship and training of team members