Senior US Corporate Tax Manager, CPA - (Hybrid)

Job summary

Plan, supervise, and deliver client engagements in accordance with professional standards and firm policies, while advising clients and supporting their decision-making. Prepare and review corporate tax filings and related tax planning, research technical tax matters, and foster an efficient, innovative, team-focused environment.

Job details

Are you seeking a workplace that values your personal and professional growth while challenging and rewarding you? Join our leading firm of CPA’s and Advisors based in Oakville as a Senior US Corporate Tax Manager. Our award-winning culture focuses on supporting and nurturing employees' well-being, creativity, and career growth. We provide continuous opportunities for our team to participate in community initiatives, book clubs, professional development programs, and much more. We are proud to be Great Place to Work Certified and recognized as a Top Place to Work for Women. We value work-life balance and offer a flexible hybrid work environment, with team members working in the office two days per week. We are 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 our team. The salary range for this position is $145,000 to $175,000, commensurate with the successful candidate’s experience, qualifications, and demonstrated. Roles and Responsibilities: 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. Specific Skills: 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 Professional and Experience Requirements: CPA designation required. Masters in US Tax preferred but not essential. Minimum 10 years of experience specializing in tax compliance and planning. Proficiency in reviewing corporate, and partnership returns Excellent client service skills. Proficient in CCH Axcess, BNA tax research software, CaseWare, CCH iFirm, and MS Office. Dedicated to delivering quality service and value to clients. Excellent written and oral communication skills. Proven people management and leadership skills. Ability to establish and maintain strong business relationships. Strong project management and organizational skills. Able to work independently or as part of a team. Strong attention to detail. We use AI tools to support parts of our recruitment and hiring process. All hiring decisions are made by people. Note: We appreciate all applications, but only selected candidates will be contacted for interviews.

What you’ll do

Plan, supervise, and deliver client engagements in accordance with professional standards and firm policies, while advising clients and supporting their decision-making. Prepare and review corporate tax filings and related tax planning, research technical tax matters, and foster an efficient, innovative, team-focused environment.

Requirements

A CPA designation and at least 10 years of experience specializing in tax compliance and planning are required; a master's degree in US tax is preferred but not essential. Candidates should have strong US corporate, international, state, and partnership tax expertise, proficiency with relevant tax and accounting software, excellent client service and communication skills, and proven leadership and project management abilities.

Benefits

• Flexible Hybrid Work Environment
• Work-Life Balance
• Professional Development Opportunities
• Community Initiatives
• Employee Well-Being Support

Listed skills

• Customer service · Preferred
• Leadership · Preferred
• Communication · Preferred
• Project management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• US Corporate Tax Compliance
• US Tax Planning
• Corporate Tax Returns
• Partnership Tax Returns
• International Tax Reporting
• US Federal and State Tax
• Canada-US Tax Treaty
• Tax Research
• Accounting for Income Taxes
• Client Service
• People Management
• Leadership
• Project Management
• Communication
• CCH Axcess
• CaseWare

Job areas

• Finance & Accounting
• Management & Leadership
• Consulting