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US Tax Manager
Robert Half —Cambridge, ON
- $50–$60 an hour
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- Finance
- Master's degree
- Analysis skills
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LRO Staffing —Canada
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US Tax Manager

Robert Half -
Cambridge, ON

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Job details

Temporary | Contract
$50–$60 an hour

Qualifications

French
Finance
Master's degree
Chartered Professional Accountant
Analysis skills
Bachelor's
Accounting
AI
Accounting

Full job description

Robert Half is partnering with a client that is seeking an experienced U.S. Corporate Tax Manager to join its tax team. This role is ideal for a tax professional with strong ASC 740 provision experience and a solid background in U.S. corporate income tax compliance, including federal consolidated returns and complex technical tax workpapers. This is a great opportunity for someone who enjoys a mix of tax provision, compliance, technical analysis, and cross-functional collaboration in a dynamic corporate environment. This is a 6–8-month contract, 1-2 days onsite in Cambridge.

Responsibilities

Prepare quarterly U.S. income tax provisions under ASC 740
Prepare quarterly deferred tax asset (DTA) analysis workpapers
Analyze quarterly uncertain tax position (UTP) releases
Prepare entity-level tax return workpapers, including:

o trial balance coding, tax depreciation and amortization calculations, supporting tax schedules

Prepare and maintain technical tax workpapers related to:

o Section 163(j), Section 174, Section 162(m), GILTI and Subpart F,FDII, BEAT, R& D tax credit, Foreign tax credit (FTC)

Prepare the consolidated Schedule M-1 workpaper
Prepare Form 5472 workpapers for each U.S. entity, as applicable
Prepare intercompany elimination workpapers for both balance sheet and income statement intercompany accounts
Review U.S. tax pro forma returns and the federal consolidated income tax return
Review U.S. cash tax payment workpapers
Review Section 174 and R& D tax credit forecasts
Partner with accounting, finance, and external advisors on tax reporting and compliance matters
Support tax audits, notices, and responses to taxing authorities
Help improve tax processes, controls, and documentation

Qualifications
Bachelor’s degree in Accounting, Finance, or related field
CPA and/or Master’s in Taxation preferred
7+ years of corporate tax experience in public accounting, industry, or a combination of both
Strong hands-on experience with ASC 740 tax provision
Experience with U.S. corporate income tax compliance and federal consolidated returns
Knowledge of key tax concepts including 163(j), 174, GILTI, Subpart F, FDII, BEAT, R& D credit, and FTC
Strong analytical skills and attention to detail
Ability to manage multiple deadlines and work effectively across teams

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

This job posting is for a current vacancy with our client.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.

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