RESPONSIBILITES:
Income Tax Compliance & Reporting
- Prepare the Federal tax returns and supporting workpapers.
- Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
- Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
- Assist in responding to inquiries from tax authorities in connection to notices and examinations
- Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
Tax Planning & Analysis
- Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
- Conduct state tax planning/nexus analysis and apportionment calculations.
- Participate in special projects as needed, including tax-related reports and analysis
- Maintain and organize tax records and documentation
Collaboration & Process Improvement
- Assist with preparation of various portions federal income tax return as needed to include international aspects - BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
- Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting workpapers, tax account reconciliations, return to provision adjustments, etc.
- Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
- Identify and implement process improvements to enhance efficiency and manage risk.
REQUIREMENTS:
- Bachelor's Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
- Certified Public Accountant (CPA) preferred (or actively pursuing)
- 4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
- Experience in accounting for income taxes, preferred
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
- Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (PowerBI, PowerQuery) preferred.
- Experience with OneSource Income Tax preferred.
- High attention to details and accuracy.
- Strong analytical, organizational, and critical thinking skills.
- Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
- Strong interpersonal skills to build relationships & collaborate with other members of the tax team.
Top Skills
What We Do
Lumine Group acquires, strengthens, and grows companies in the communications and media software industry. We are buy-and-hold forever acquirers, meaning we never sell an acquired business. Instead, we thoughtfully select each business based on its potential to grow sustainably for the long term. Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We grow companies by empowering them with the resources, knowledge, and tools, all captured in the 'Lumine Group Playbook,' to achieve their potential. At Lumine Group, we are optimistic, we look toward the future, and we’re motivated by seeing our businesses succeed. The future is bright. Lumine Group is a publicly traded company on the Toronto Stock Venture Exchange (TSXV:LMN)
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