* Demonstrates a willingness to learn and grow his or her technical expertise in tax matters.
* Assists with the preparation of the U.S. and Canadian income tax provisions in accordance with IAS 12, including ongoing updates of book-tax accounting differences, monthly accruals, and quarterly update of State and Provincial apportionment.
* Assists with the preparation of federal and state income tax returns, estimated tax payments, and extension requests.
* Participates in the preparation of Canadian income tax returns in conjunction with external accounting firms.
* Assists with the preparation of the company's property tax and Commerce report filing responsibilities.
* Provides oversight and review of monthly tax reporting and submissions.
* Assists the Tax Director and Senior Tax Manager group with research and projects related to U.S state and local sales and use and federal and state income tax issues and transactions.
* Assist with the preparation of formal responses to tax audit requests and notices.
