Senior Tax Manager – U.S Tax

Who is our client?

Our client is one of Canada’s largest accounting and consulting firms and they are currently facing a major growth period. They offer excellent company culture and set their employees up for a successful future as you will grow both professionally and personally. They offer excellent benefits, amazing growth options and an unbeatable work-life balance like no other firm has!

Tasks & Responsibilities
  • Participate in client-facing engagement teams focused on completing U.S. corporate tax engagements
  • Advise organizations on optimal U.S. corporate structures from a tax efficiency standpoint
  • Deliver technical expertise on complex tax and assurance issues through high-quality deliverables
  • Prepare due diligence and financial modeling for potential U.S. acquisitions by Canadian entities
  • Review domestic and international federal and multi-state corporate/partnership tax returns
  • Manage project financials including budgets, WIPs, billing, collections, and variance tracking
  • Collaborate with team members and clients on specific corporate tax inquiries
  • Analyze discrepancies and irregularities in financial records and reports
  • Research tax issues arising from compliance or planning engagements
  • Assist in preparing and delivering competitive proposals to clients
  • Participate in engagement planning to align roles, risk areas, deadlines, and expectations
  • Identify opportunities to enhance client relationships and deliver additional value
  • Review tax returns and other deliverables to ensure high quality and accuracy
  • Monitor and adjust project timelines to ensure milestones are met
  • Delegate tasks effectively and ensure accurate documentation is prepared
  • Contribute to the development of innovative tax strategies and internal processes
  • Prepare annual written performance reviews for assigned staff
  • Perform other related duties as required

Skills & Qualifications
  • Chartered Professional Accountant (CPA) designation or U.S. equivalent
  • Master’s Degree in U.S. Taxation, Law, or Member of the Bar (considered an asset)
  • Minimum 5 years of relevant experience in public accounting and/or tax consulting
  • Strong technical knowledge and experience in U.S. Corporate Tax
  • In-depth understanding of business, accounting, and practice development principles
  • Proven experience in U.S. tax compliance and corporate tax reorganizations
  • Familiarity with transfer pricing tax concepts
  • Proficient with tax software such as Caseware, GoSystem, ProSystem, and Profile
  • High computer literacy, including proficiency in Microsoft Word, Excel, and PowerPoint
  • Some travel may be required

Salary

To be discussed

Job Type

Full-Time, Permanent

Location

Montreal, Quebec

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