Junior Tax Compliance Administrator
Role description
From the employerAbout Us
Entertainment Partners is a global organization that has been a trusted
production partner to the entertainment industry for over 45 years, helping
clients create and produce great shows, choose the best production location,
forecast, manage and track expenses, and pay crew and talent. As a global leader
in entertainment payroll, production finance and production management
solutions, EP delivers integrated, digital solutions to support every phase of
production. EP brings together background casting and digital production
technology with the Casting Portal, the leading SaaS-based platform that has
transformed the way background actors are found, hired, managed and paid, and
the iconic and legendary Central Casting.
Entertainment Partners Canada is the lead provider of financial services to the
entertainment industry in Canada. We provide financial services to the Motion
Picture, Television and Commercial industries along with production management
and accounting software services. Entertainment Partners Canada prides itself on
being the best in class from a product/services perspective but we are equally
proud to have been Great Places to Work certified since 2017, providing an
encouraging, accepting, and interesting work experience for all of our valued
employees.
Job Summary
The Junior Tax Compliance Analyst is responsible for all Incentives-related
invoicing and A/R and supports the Tax Compliance Team in preparing year-end
working files, corporate tax returns, GST/QST filings and government audits for
film and television production companies.
Key Duties and Responsibilities
- Create invoices for certification fees and administration service fees.
- Track tax credits received and monitor the status of fees to be invoiced.
- Liaise with studio executives to confirm wire transfer information for refund
transfers
- Conduct monthly follow-up on all outstanding Incentives accounts receivable.
- Prepare and provide accounts receivable reports and refund reconciliations
for clients.
- Respond to all questions regarding Incentives A/R, including payment dates,
invoice numbers, payment status, project numbers, and outstanding invoice
items.
- Prepare year end working files for production companies.
- Prepare corporate tax returns.
- Prepare GST/QST filings for production companies.
- Assemble and organize supporting documentation for CRA, Revenue Quebec, and
Sales Tax audits.
- Maintain organized and complete digital files for all assigned production
companies.
- Contribute to internal meetings and support ad hoc projects as assigned.
Required Skills and Qualifications
- Post-secondary education in Accounting, Finance, or a related field.
- Familiarity with Canadian corporate tax and GST/QST is an asset.
- Strong attention to detail and ability to work to deadlines.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong attention to detail and organizational skills.
- Ability to manage multiple deadlines in a fast-paced environment.
- Effective time management and prioritization
- Clear written and verbal communication
Why Work with EP
- RRSP Matching
- Hybrid work environment
- Casual dress code
- Employee snack program
- Wellness Wallet (HealthCare Spending Account)
- Movie ticket reimbursement
- Employee Assistance Program (EAP)
- Work lunches and social events
- Extended health and dental benefits
- Paid time off (Vacation, sick, volunteer and personal days and additional
holiday time)
- Tuition reimbursement program
- Commitment to employee growth and development
- Discretionary bonus
Working conditions
- Conditions are normal for an office environment
- Hybrid work
Commitment to Supporting Accessibility Needs
EP Canada welcomes and encourages applications from people with disabilities.
Accommodations are available on request for candidates taking part in all
aspects of the selection process. As only short-listed candidates will be
contacted, we thank you in advance for your interest in EP!
Please note that only qualified candidates will be considered, and we'll only be
following up directly with those selected for next steps.