Senior Manager, US Tax
- Calgary, AB, Canada
Full-time
Applications open in a new tab.
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
A U.S. CPA designation and at least seven years of relevant U.S. tax experience, including strong knowledge of U.S. federal corporate income tax law, are required. The role also calls for leadership, relationship-building, organization, attention to detail, and a results-oriented approach; 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 Writing
- 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
- Competitive Salary
- Health Insurance / Extended Benefits
- 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. Federal Corporate Income Tax
- State Income Tax
- Corporate Tax Returns
- Partnership Tax
- 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
- Tax Compliance
- Engagement Planning
- Project Budgets
- Work in Progress (WIP)
- Billing
- Quality Control
- People Management
- Performance Reviews
- Mentoring and Coaching
- Owner-Managed Businesses
- Trusts
- Partnerships