US Senior Tax Associate
- Calgary, AB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 3+ years of relevant US tax experience
- Posting language
- English
- Posted
Original job description
Moodys Private Client Accounting is part of Moodys Private Client and is home to a team of Canadian Chartered Professional Accountants and US Certified Public Accountants. Moodys Private Client is a firm that provides accounting and tax services primarily to clients in the US and Canada ranging in size from small owner-manager enterprises to large, privately held organizations, as well as individuals, trusts and partnerships.
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
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
- Demonstrate a thorough understanding of tax concepts and application of tax knowledge as it relates to US federal income tax compliance.
- Prepare and review of US personal tax returns, including Forms 1040, and 1040NR.
- Prepare and review international forms, including FinCEN 114, 3520/3520-A, 5471, 8858, 8621, and 8865.
- Research and analyze U.S. tax compliance issues, including, but not limited to residency status, income sourcing, foreign tax credits and treaty positions.
- Provide daily guidance, coaching, and technical development to junior tax team members.
- Minimum 3+ years of relevant US tax experience
- Completion of US CPA/EA or working towards completion, preferred.
- Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving.
- 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.
- 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. personal income tax returns and international tax forms, and research U.S. tax compliance issues such as residency, income sourcing, foreign tax credits, and treaty positions. Provide daily guidance and technical development to junior tax team members.
Requirements
Candidates need at least three years of relevant U.S. tax experience; completion of a U.S. CPA or EA credential, or progress toward completion, is preferred. The role also calls for strong time management, communication, interpersonal, relationship-building, collaboration, and problem-solving skills, along with initiative and a results-oriented approach.
Skills
- U.S. Federal Income Tax Compliance
- U.S. Personal Tax Returns
- International Tax Forms
- Tax Research and Analysis
- Residency Status Analysis
- Income Sourcing
- Foreign Tax Credits
- Tax Treaty Positions
- Tax Return Preparation and Review
- Coaching and Mentoring
- Time Management
- Communication
- Relationship Building
- Collaboration
- Problem Solving
- Process Improvement
Benefits
- Dynamic Work Environment
- Competitive Salary
- 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
- Legal
- Management & Leadership
Keywords
- U.S. Federal Income Tax
- Form 1040
- Form 1040NR
- FinCEN 114
- Form 3520
- Form 3520-A
- Form 5471
- Form 8858
- Form 8621
- Form 8865
- U.S. CPA
- Enrolled Agent
- Tax Compliance
- International Tax
- Personal Tax Returns
- Residency Status
- Income Sourcing
- Foreign Tax Credits
- Tax Treaty Positions
- Tax Return Preparation
- Tax Return Review
- Tax Research
- Tax Analysis
- Coaching
- Technical Development
- Process Improvement