Tax Analyst I

Clio is the global leader in legal AI technology empowering legal professionals and law firms of every size to work smarter faster and more securely.

We are transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justice .

Were looking for a Senior Tax Analyst in the Greater Vancouver Area to join our Global Finance team.

This role is for someone who is a strategic and analytical thinker that takes pride in the quality of their work. We are expanding quickly and are seeking a Senior Tax Analyst . This role will focus on Canada and the United States and provide tax support to the other regions Clio operates in. Support Clios global corporate tax compliance with a focus on North America. 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 Clios global indirect tax compliance with a focus on Canada and the United States. 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.
Support the companys global Scientific Research & Development (R&D) tax credit application processes collaborating with external advisors and internal engineering teams to maximize R&D tax incentives.
Collaborate with cross-functional teams to ensure compliance with transfer pricing regulations and guidelines including documentation and pricing analysis.
Support Clios 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 Clios 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 companys tax positions and compliance requirements.
Assist in the evaluation and implementation of tax planning strategies to optimize the companys 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.
Participate in the mentorship and training of team members.

4 years related accounting and tax experience with a 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.
• 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.

Serious bonus points if you have:
Completion of or enrollment in Level 1 of CPA Canadas In-depth Tax Program or enrollment in a Canadian or US Master of Taxation Program.
Knowledge of tax accounting principles and financial statement tax note preparation under US GAAP.
Public practice tax experience at a national or international firm.
We have developed a series of programs and processes to ensure we are creating fair and competitive pay practices that form the foundation of our human and high-performing culture.

Competitive equitable salary with top-tier health benefits dental and vision insurance

• Hybrid work environment with expectation for local Clions (Vancouver Calgary Toronto Dublin and Sydney) to be in office min. Flexible time off policy with an encouraged 20 days off per year.
• $The expected salary range* for this role is $97800 to $115000 to $132200 CAD. There are a separate set of salary bands for other regions based on local currency.

*The top portion of the salary band is reserved for employees who demonstrate sustained high performance and impact at Clio. Diversity Inclusion Belonging and Equity (DIBE) & Accessibility
We are dedicated to diversity equity and inclusion. We pride ourselves in building and fostering an environment where our teams feel included valued and enabled to do the best work of their careers wherever they choose to log in from. Senior IC