Location: Oakville, ON
Job Type: Full-time, Permanent
Shift: Day Shift
Work Location: Hybrid
About the Company:
Our client has an award-winning culture focused on supporting and nurturing employees' well-being, creativity, and career growth. Providing continuous opportunities for the team to participate in community initiatives, book clubs, professional development programs, and much more, out client is proud to be Great Place to Work Certified and recognized as a Top Place to Work for Women. With a high value for work-life balance, the client is offering a flexible hybrid work environment, with team members working in the office two days per week.
Position Overview:
Our client is seeking a qualified Senior US Corporate Tax Manager with a minimum of 10 years post certification public practice experience to join their Oakville based practice.
Compensation and Benefits:
- $145,000 - $175,000, based on experience
- Comprehensive benefits package
- Ongoing professional development and training
- A rewarding environment that recognizes and supports success
- A warm and embracing culture, with genuine camaraderie
Roles and Responsibilities:
- Plan, supervise, and execute engagements and client projects in line with professional standards and Firm policies.
- Serve as a trusted advisor, actively involved in clients’ decision-making processes.
- Prepare and review corporate tax filings, including related tax planning.
- Foster an efficient, innovative, and team-focused environment.
- Conduct research on technical matters related to client situations.
Specific Skills:
- Comprehensive understanding of US corporate federal and state tax rules specifically related to the preparation of Forms 1120 and 1120F including consolidated tax return filings
- Understanding of international tax reporting forms such as 5472, 5471, 8865, 8858, 8992, 8993
- Understanding of IRS rules relating to Controlled Foreign Corporation; Subpart F, GILTI rules and Section 956 rules, section 382, check the box planning
- Comprehensive understanding of the Canada-US tax treaty provisions as they relate to permanent establishment and business profits analysis.
- Understanding of State Nexus Rules, Unitary taxation, Public law 86-272 and impact of Wayfair case
- Solid accounting understanding of Accounting for Income Taxes (e.g., tax provisions)
- Good knowledge of US partnership rules and preparation of Form 1065, K-1s
Professional and Experience Requirements:
- CPA designation required.
- Masters in US Tax preferred but not essential.
- Minimum 10 years of experience specializing in tax compliance and planning.
- Proficiency in reviewing corporate, and partnership returns
- Excellent client service skills.
- Proficient in CCH Axcess, BNA tax research software, CaseWare, Xero Practice Management, and MS Office.
- Dedicated to delivering quality service and value to clients.
- Excellent written and oral communication skills.
- Proven people management and leadership skills.
- Ability to establish and maintain strong business relationships.
- Strong project management and organizational skills.
- Able to work independently or as part of a team.
- Strong attention to detail.
Pay: $145,000.00-$170,000.00 per year
Benefits:
- Dental care
- Employee assistance program
- Extended health care
- Flexible schedule
- On-site parking
- Paid time off
- Vision care
- Wellness program
- Work from home
Education:
- Master's Degree (preferred)
Experience:
- tax compliance and planning: 10 years (required)
Licence/Certification:
- Chartered Professional Accountant (CPA) designation (required)
Work Location: Hybrid remote in Oakville, ON
