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Senior Manager, U.S. Corporate Tax
- Toronto, ON, Canada
The annual salary range for this position is: $120,000–$170,000 · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- The annual salary range for this position is: $120,000–$170,000
- Job type
- Full-time
- Closing date
- Experience
- 7 to 8 years of relevant public accounting or tax consulting experience
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Job Details
Description
Make an impact with our U.S. Corporate Tax team as a Senior Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!
The annual salary range for this position is: $120,000–$170,000
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
For further information, and to apply, please visit our website via the “Apply” button below.
Description
Make an impact with our U.S. Corporate Tax team as a Senior Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
- Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
- Accountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations, and high-quality deliverables
- Assist organizations in determining the most effective US corporate structure from a tax perspective; as well as assisting clients in choosing effective methods of capitalization and financing
- Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
- Review domestic/international federal and multi-state corporate/partnership information returns
- Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensuring their needs are met and that relationships and accounts grow and develop
- Accountable for engagement planning and scheduling as well as project financials (i.e. budgets, WIPS, timely billing, collection and variance recognition)
- Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
- Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
- Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
- Maintain flexibility to travel, as necessary
- CPA designation
- Completion of, or working towards, a master’s degree in U.S. taxation or law or Member of the Bar is considered an asset
- 7 to 8 years of relevant public accounting or tax consulting experience
- Extensive working knowledge of U.S. Corporate Tax
- Experience preparing and reviewing U.S. tax compliance and implementing of tax reorganizations
- Strong understanding of business, accounting, management and practice development principles
- Working knowledge of transfer pricing tax concepts
- Proven people management, relationship building and leadership skills
- Strong strategic planning and conceptual thinking skills
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!
The annual salary range for this position is: $120,000–$170,000
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
For further information, and to apply, please visit our website via the “Apply” button below.
More about this job
Responsibilities
Lead client-facing teams delivering U.S. corporate tax planning, compliance, and advisory engagements, including cross-border structuring, financing, acquisitions, and tax return reviews. Manage client relationships, engagement finances, quality control, business development, practice planning, and the coaching and development of team members.
Requirements
Requires a CPA designation and 7 to 8 years of relevant public accounting or tax consulting experience, with extensive knowledge of U.S. corporate tax and experience preparing and reviewing U.S. tax compliance and implementing tax reorganizations. A master’s degree in U.S. taxation or law, or Bar membership, is an asset; knowledge of transfer pricing and strong leadership, relationship-building, strategic planning, and business skills are also sought.
Skills
- U.S. Corporate Tax
- Tax Planning
- Tax Minimization
- Tax Compliance
- Tax Reorganizations
- U.S. Tax Returns
- Federal And Multi-State Tax
- Corporate And Partnership Tax
- Transfer Pricing
- Due Diligence
- Financial Modeling
- Engagement Planning
- Budgeting And Billing
- Business Development
- People Management
Benefits
- Generous Base Pay
- Vacation Time
- Four Paid Personal Days
- Group Pension Plan With 4% Matching
- Voluntary Savings Products
- Bonus Programs
- Flexible Benefits
- Mental Health Resources
- Perks And Discounts
- Professional Development Assistance
- MNP University
- Firm-Sponsored Social Events
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Consulting
Keywords
- CPA
- U.S. Corporate Tax
- Tax Planning
- Tax Minimization Strategies
- Tax Compliance
- Cross-Border Tax
- Corporate Structure
- Capitalization
- Financing
- Due Diligence
- Financial Modeling
- Acquisitions
- U.S. Subsidiaries
- Partnerships
- Federal Tax Returns
- Multi-State Tax Returns
- Tax Reorganizations
- Transfer Pricing
- Assurance
- Engagement Management
- Budgeting
- Billing And Collections
- Quality Control
- Business Development
- People Management
- Strategic Planning
- Public Accounting
- Tax Consulting