Senior Manager, US Tax
- Calgary, AB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 7 years of relevant US tax experience and strong technical knowledge of U.S. federal corporate income tax law
- Posting language
- English
- Posted
Original job description
The rapidly growing team at Moodys Private Client LLP seek to add a Senior Manager, US Tax to its accounting team in Calgary, Alberta, Canada. The candidate will work with a team of accountants, lawyers and tax professionals. A confident individual who demonstrates initiative and motivation toward continuous improvement of self and firm processes, and who operates with a sense of urgency, and is looking to add value to their clients in a meaningful way is recommended for this position.
Primary Responsibilities
Benefits
Primary Responsibilities
- Demonstrating an understanding of US tax concepts as they relate to Corporate and Partnership federal and state income tax compliance, including US income tax return review and preparation
- Preparation and review of US corporate tax returns for clients, including Forms 1120, 1120F, 1120-S, 1065, 5471, 5472, FBAR FinCen 114, and related schedules
- Conducting federal and state tax research, thoroughly analyzing US cross-border tax issues and drafting technical memos related to specific client matters
- Utilizing the Canada US Tax Treaty to determine filing positions for cross border clients
- Interacting with the federal and state tax authorities to assist clients in resolving tax audits, notices and issues
- Accountable for engagement planning with junior and senior staff members and scheduling as well as project profitability reports (i.e., budgets, WIP, timely billing)
- Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing 360 feedback and conducting performance reviews
- US CPA designation
- Minimum 7 years of relevant US tax experience and strong technical knowledge of U.S. federal corporate income tax law
- Experience with US personal tax is considered an asset
- Proven people management, relationship building and leadership skills
- Strong organizational skills and attention to detail
- Results-oriented with a sense of urgency. Quick learner, self-starter and exudes a “can do” attitude
- Passion to learn and grow, and be an integral part of a high-performing team
Benefits
- Dynamic Work Environment
- Competitive Salary
- Health Insurance / Extended Benefit
- Vacation Days / Personal Care Time
- Subsidized Underground Parking
- Professional Development
- Free On-site Gym
More about this job
Responsibilities
Prepare and review U.S. corporate and partnership tax returns, research federal and state tax matters, analyze cross-border issues, and help clients resolve tax audits and notices. Plan engagements, manage budgets and billing, maintain quality, and mentor and develop team members.
Requirements
Requires a U.S. CPA designation, at least seven years of relevant U.S. tax experience, and strong technical knowledge of U.S. federal corporate income tax law. People management, leadership, relationship-building, organization, attention to detail, and a results-oriented approach are also expected; U.S. personal tax experience is an asset.
Skills
- U.S. Federal Corporate Income Tax
- U.S. State Income Tax
- Corporate Tax Return Preparation and Review
- Partnership Tax Compliance
- Cross-Border Tax Analysis
- Tax Research
- Technical Memo Drafting
- Canada-U.S. Tax Treaty
- Tax Audit and Notice Resolution
- Engagement Planning
- Project Budgeting and Profitability
- Quality Control
- People Management
- Mentoring and Coaching
- Relationship Building
- Organizational Skills
Benefits
- Health Insurance
- Extended Benefits
- Vacation Days
- Personal Care Time
- Subsidized Underground Parking
- Professional Development
- Free On-Site Gym
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Legal
Keywords
- U.S. CPA
- U.S. Tax
- Federal Income Tax
- State Income Tax
- Corporate Tax
- Partnership Tax
- Tax Compliance
- Form 1120
- Form 1120-F
- Form 1120-S
- Form 1065
- Form 5471
- Form 5472
- FBAR
- FinCEN Form 114
- Canada-U.S. Tax Treaty
- Cross-Border Tax
- Tax Research
- Technical Memoranda
- Tax Audits
- Engagement Planning
- Project Budgets
- Work in Progress
- Billing
- Quality Control
- Performance Reviews
- People Management
- Owner-Managed Businesses
- Trusts
- Personal Tax