What are the responsibilities and job description for the Barrick - Senior Tax Manager position at Barrick Gold?
Job Description
Position Description :
The Senior Tax Manager will work within the Tax Department at the Barrick North America office in Salt Lake City, Utah and will report to the Senior Tax Director of North America. The primary purpose of this position is to review and support country teams on tax provision calculations and disclosures, improve the automation of tax processes across the group, ensure compliance with Canadian tax regulations on all return filings, including transfer pricing documentation, and support the Tax Director on group consolidation and process improvements in Toronto.
Responsibilities :
- Prepare the quarterly tax provisions for the entities within the United States, including the Nevada Gold Mines partnership, return to provision true-ups, and preparation of associated journal entries.
- Prepare and / or review various workpapers and supporting detail for the year-end tax provision, including preparation of the rate reconciliation, deferred tax roll-forward and proof, tax account reconciliations, and supporting schedules and journal entries.
- Work directly with external auditors to provide detail, explanations, and walkthroughs of the tax provision workpapers and support
- Prepare the monthly tax forecast reports and upload to SAP through the OneStream tool
- Champion the enhancements for automation within the OneSource Tax Provision (OTP) software and improving its functionality within the tax provision workpapers, including bridge imports, adding push & pull functionality between workpapers and OTP, payable and journal entry modules, deferred tax calculations, and an automated rate reconciliation.
- Assist with the preparation and / or review of the entity income tax return workpapers, including the management of the entity consolidation and partnership flow-through processes.
- Assist with the preparation and / or review of the U.S. federal and state income tax return forms using OneSource Income Tax.
- Prepare cash tax forecasts, budget tax expense and budget cash tax payments, and Life Of Mine (LOM) tax calculations for the United States
- Assist with the Tax Department's Sarbanes-Oxley (SOX) Section 404 compliance and documentation
- Assist the Tax and Treasury groups in tax efficient movement of cash & dividends through the U.S. entities
- Provide support for tax planning projects
- Assist with the preparation of the annual budget for the Salt Lake City office and Tax Department
- Assist with the Nevada Gold Mines property tax compliance and work with external providers on projects
- Engage with and support the Finance Teams at the Nevada business offices in Elko and Henderson on various projects
Qualifications :
What We Can Offer You
About Barrick
Barrick is the gold industry leader with a vision of wealth generation through responsible mining; wealth for our owners, our people, and the countries and communities with which we partner. Our objective is to maintain and grow industry-leading margins, driven by innovation and our digital transformation; managing our portfolio and allocating capital with discipline and rigor; and leveraging our distinctive partnership culture as a competitive advantage. We aim to cultivate a high-performance culture defined by the following principles : a deep commitment to partnership, consistent execution, operational excellence, disciplined capital allocation, and continual self-improvement. We are obsessed with talent and seek out fresh perspectives and challenging ourselves to think differently as we transform Barrick into a leading 21st century company.
Barrick's vision is to be the world's most valued gold mining business by finding, developing, and operating the best assets with the best people to deliver the best returns, on a sustainable basis, to our owners and partners.
Thank you for your application, however, only those selected for an interview will be contacted.
About Us
Our mission is to be the world's most valued gold and copper mining business. We are committed to partnering with our host countries and communities to transform their natural resources into tangible benefits and mutual prosperity.
With operating mines and projects in 18 countries, Barrick's highly diversified workforce is drawn almost entirely from our host nations and equipped with world-class skills. We set the gold standard in sustainability by embedding environmental, social and economic considerations into all of our business decisions.
The company's shares trade on the New York Stock Exchange under the symbol GOLD and on the Toronto Stock Exchange under the symbol ABX. Learn more at www.barrick.com or follow us on LinkedIn.
About the Team
Nevada Gold Mines (NGM) is a joint venture between Barrick (61.5%) and Newmont (38.5%) that combined our significant assets across Nevada in 2019 to create the single largest gold-producing complex in the world. NGM produces approximately 3.5 million ounces of gold a year. The massive mining operation comprises eight mines along with their associated infrastructure and processing facilities and hosts three of Barrick's Tier One assets : Carlin, Cortez, and Turquoise Ridge. At NGM, our mission is to be the world's most valued gold mining business by finding, developing, and owning the best assets, with the best people, to deliver sustainable returns for our owners and partners.
