Sr. US Tax Manager

Base Salary Range: $125 - $160

Job Title: Senior US Corporate Tax Manager
Job ID: 71354
Location: Oakville, Ontario


Overview:
Are you seeking a workplace that values your personal and professional growth while challenging and rewarding you? Join a leading firm of CPA’s and Advisors based in Oakville as a US Corporate Tax Manager. Their award-winning culture focuses on supporting and nurturing employees’ well-being, creativity, and career growth. They provide continuous opportunities for their team to participate in community initiatives, book clubs, professional development programs, and much more. They are proud to be Great Place to Work Certified and recognized as a Top Place to Work for Women. They also prioritize work-life balance and offer a hybrid work environment. The client is currently seeking a qualified Senior US Corporate Tax Manager with a minimum of 10 years post certification public practice experience to join our Oakville based practice. If you are a self-starter with strong attention to detail, exceptional interpersonal and communication skills, we invite you to join their team. The salary range for this position is commensurate with experience and qualifications.


What you will be doing:

• 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.

What you must have:

• 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

• Excellent communication, organizational, and time management skills.

• Demonstrated proficiency with financial planning software (Naviplan) and Microsoft Office applications (Word, Excel, PowerPoint, Outlook).

• Experience with personal tax compliance and Taxprep software is an asset.

• Continuous learner with a deep curiosity about diverse customers and keeps current on changes in client needs, procedures, and products.

• Thrives in an entrepreneurial environment.

• Expertise in financial planning.

Salary/Rate Range: $125,000 - $160,000


Other Information:
Benefits

• Company events

• Dental care

• Disability insurance

• Employee assistance program

• Extended health care

• On-site parking

• Paid time off

• Tuition reimbursement

• Vision care

• Wellness program

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com