US Tax Manager
U.S. Tax Manager
Duties & Responsibilities:
Your responsibilities will include, but are not limited to the following:
Own and manage all aspects of the U.S. tax compliance process, including the preparation of the consolidated U.S. corporate tax return encompassing federal, state, and local filings.
Own U.S. international tax compliance and reporting, Forms 5471, 5472, 8858, and 8865; computation of Subpart F income, GILTI inclusions and high-tax exclusions, FDII, BEAT, and intercompany cross-charge arrangements.
Review the Sec. 174 R&D analyses prepared by external tax advisors to ensure compliance with all relevant tax laws and regulations.
Perform comprehensive review of the quarterly tax provisions of all U.S. entities in accordance with IFRS for financial reporting purposes.
Prepare US tax supporting calculations of the quarterly tax provisions – CAMT, BEAT, 163J, GILTI.
Stay current on the latest U.S. tax developments and issues to ensure proactive compliance and strategic alignment.
Liaise with external tax advisors to understand sales tax, property tax, franchise tax requirements for the group and communicate the same to business units to ensure compliance.
Conduct tax research to identify opportunities for tax savings and operational efficiencies, contributing to continuous process improvements.
Lead or actively support tax due diligence on M&A transactions, including pre-acquisition structuring analysis, identification of historic tax exposures, step-plan review, and post-closing integration — working directly with the M&A team.
Assist with U.S. tax audits with the IRS, state and local tax departments facilitating communication and coordination during tax audits and preparing necessary responses.
Provide support and assistance in various ad hoc projects as needed, demonstrating flexibility and adaptability in addressing evolving business needs.
Qualifications:
Certified Public Accountant (CPA) designation.
Post-secondary degree with a major in accounting or finance.
Minimum of 8 years of progressive experience in U.S. consolidated tax compliance and financial reporting, with meaningful exposure to U.S. international tax (GILTI, Subpart F, CFCs, BEAT, FDII, intercompany)
Demonstrated hands-on experience with M&A tax due diligence or transaction structuring.
In-depth understanding of U.S. tax laws and regulations, including comprehensive experience with federal, state, and local tax filings.
Experience in navigating Sec. 174 Research and Development tax credits.
Solid grasp of International Financial Reporting Standards (IFRS) and its application in tax accounting.
Proficiency in conducting U.S. tax research to support informed decision-making.
Proven track record in project management, adept at prioritizing tasks and meeting challenging deadlines.
Highly self-sufficient and resourceful — comfortable operating as the primary U.S. tax resource with a proactive approach to issue resolution and a keen ability to anticipate challenges.
Strong working knowledge of computerized accounting systems (i.e. BPC, NetSuite), OneSource, and Microsoft Office applications, particularly Excel
Software industry or technology sector experience an asset.
Duties & Responsibilities:
Your responsibilities will include, but are not limited to the following:
Own and manage all aspects of the U.S. tax compliance process, including the preparation of the consolidated U.S. corporate tax return encompassing federal, state, and local filings.
Own U.S. international tax compliance and reporting, Forms 5471, 5472, 8858, and 8865; computation of Subpart F income, GILTI inclusions and high-tax exclusions, FDII, BEAT, and intercompany cross-charge arrangements.
Review the Sec. 174 R&D analyses prepared by external tax advisors to ensure compliance with all relevant tax laws and regulations.
Perform comprehensive review of the quarterly tax provisions of all U.S. entities in accordance with IFRS for financial reporting purposes.
Prepare US tax supporting calculations of the quarterly tax provisions – CAMT, BEAT, 163J, GILTI.
Stay current on the latest U.S. tax developments and issues to ensure proactive compliance and strategic alignment.
Liaise with external tax advisors to understand sales tax, property tax, franchise tax requirements for the group and communicate the same to business units to ensure compliance.
Conduct tax research to identify opportunities for tax savings and operational efficiencies, contributing to continuous process improvements.
Lead or actively support tax due diligence on M&A transactions, including pre-acquisition structuring analysis, identification of historic tax exposures, step-plan review, and post-closing integration — working directly with the M&A team.
Assist with U.S. tax audits with the IRS, state and local tax departments facilitating communication and coordination during tax audits and preparing necessary responses.
Provide support and assistance in various ad hoc projects as needed, demonstrating flexibility and adaptability in addressing evolving business needs.
Qualifications:
Certified Public Accountant (CPA) designation.
Post-secondary degree with a major in accounting or finance.
Minimum of 8 years of progressive experience in U.S. consolidated tax compliance and financial reporting, with meaningful exposure to U.S. international tax (GILTI, Subpart F, CFCs, BEAT, FDII, intercompany)
Demonstrated hands-on experience with M&A tax due diligence or transaction structuring.
In-depth understanding of U.S. tax laws and regulations, including comprehensive experience with federal, state, and local tax filings.
Experience in navigating Sec. 174 Research and Development tax credits.
Solid grasp of International Financial Reporting Standards (IFRS) and its application in tax accounting.
Proficiency in conducting U.S. tax research to support informed decision-making.
Proven track record in project management, adept at prioritizing tasks and meeting challenging deadlines.
Highly self-sufficient and resourceful — comfortable operating as the primary U.S. tax resource with a proactive approach to issue resolution and a keen ability to anticipate challenges.
Strong working knowledge of computerized accounting systems (i.e. BPC, NetSuite), OneSource, and Microsoft Office applications, particularly Excel
Software industry or technology sector experience an asset.