US Tax and Compliance Officer
Top Benefits
About the role
Our client: A leading real estate investment and property management firm specializing in US/Canada cross-border taxation for partnership structures and international investors.
Principal tasks and responsibilities include:
- Lead and oversee the entire tax function, including tax compliance season coordination and deadline management
- Partner with Big 4 service providers to complete US and Canadian corporate and partnership tax returns
- Review federal, state, and local income tax returns for US partnerships and corporations, including K-1s, Form 1099, Forms 8804/8805, Form 8813, and Form 1042
- Review Canadian corporate federal and provincial income tax returns, and related tax forms (T5, T1134, T1135, T106)
- Prepare and standardize "Canadianization" calculations to convert US taxable income to Canadian taxable income for non-US investors
- Review working papers and supporting documents prepared by the accounting team
- Review year-end adjusting journal entries proposed by external service providers
- Provide proactive guidance to the accounting team on tax-related matters and resolve complex tax issues
- Conduct tax research and summarize findings for management
- Support ad hoc tax projects as needed
Qualifications and pre-requisites:
- Minimum 5 years of experience reviewing US partnership and corporate tax returns
- Bachelor's degree in Accounting or Business; CPA designation required
- Deep knowledge of partnership and corporate tax matters, including flow-through entities (S Corporations, Partnerships, LLCs)
- Excellent organizational skills with strong attention to detail
- Strong communication, interpersonal, and problem-solving abilities
- Proven ability to thrive in a fast-paced, dynamic environment
- Ability to work independently and collaboratively within a team
- Proficient in Microsoft Office (Word, Excel, Outlook) and Adobe
- Experience with accounting/tax software such as Taxprep, OneSource, MRI, or QuickBooks
Additional information or perks: Comprehensive benefits package including health, dental, and vision insurance; life insurance; long-term and short-term disability; RRSP matching; paid vacation and floating days; employee assistance program; tuition reimbursement; service awards; employee perks and discounts; and regular employee engagement events.
About isgSearch
isgSearch is a leading North American recruitment firm specializing in finding top permanent and contract talent in IT, Finance, Accounting, and Engineering. Whether you’re a people manager looking for your next star team member or a job seeker out to find your best employer yet, we’re here to serve you with an exceptional staffing experience.
US Tax and Compliance Officer
Top Benefits
About the role
Our client: A leading real estate investment and property management firm specializing in US/Canada cross-border taxation for partnership structures and international investors.
Principal tasks and responsibilities include:
- Lead and oversee the entire tax function, including tax compliance season coordination and deadline management
- Partner with Big 4 service providers to complete US and Canadian corporate and partnership tax returns
- Review federal, state, and local income tax returns for US partnerships and corporations, including K-1s, Form 1099, Forms 8804/8805, Form 8813, and Form 1042
- Review Canadian corporate federal and provincial income tax returns, and related tax forms (T5, T1134, T1135, T106)
- Prepare and standardize "Canadianization" calculations to convert US taxable income to Canadian taxable income for non-US investors
- Review working papers and supporting documents prepared by the accounting team
- Review year-end adjusting journal entries proposed by external service providers
- Provide proactive guidance to the accounting team on tax-related matters and resolve complex tax issues
- Conduct tax research and summarize findings for management
- Support ad hoc tax projects as needed
Qualifications and pre-requisites:
- Minimum 5 years of experience reviewing US partnership and corporate tax returns
- Bachelor's degree in Accounting or Business; CPA designation required
- Deep knowledge of partnership and corporate tax matters, including flow-through entities (S Corporations, Partnerships, LLCs)
- Excellent organizational skills with strong attention to detail
- Strong communication, interpersonal, and problem-solving abilities
- Proven ability to thrive in a fast-paced, dynamic environment
- Ability to work independently and collaboratively within a team
- Proficient in Microsoft Office (Word, Excel, Outlook) and Adobe
- Experience with accounting/tax software such as Taxprep, OneSource, MRI, or QuickBooks
Additional information or perks: Comprehensive benefits package including health, dental, and vision insurance; life insurance; long-term and short-term disability; RRSP matching; paid vacation and floating days; employee assistance program; tuition reimbursement; service awards; employee perks and discounts; and regular employee engagement events.
About isgSearch
isgSearch is a leading North American recruitment firm specializing in finding top permanent and contract talent in IT, Finance, Accounting, and Engineering. Whether you’re a people manager looking for your next star team member or a job seeker out to find your best employer yet, we’re here to serve you with an exceptional staffing experience.