Senior US Corporate Tax Manager, CPA
Top Benefits
About the role
Job Title: Senior US Corporate Tax Manager, CPA Location: Oakville, Ontario, Canada Work Mode: Hybrid (3 days onsite in a week)
Roles & 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 & 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, Xero Practice Management, 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.
Benefits: Paid time off Vision care Dental care Life insurance Employee assistance program Disability insurance Extended health care Company events Flexible schedule On-site parking
Not the right fit? Search for US Corporate Tax Manager, CPA jobs in Oakville, Ontario, Canada
About RecruitPod Canada Inc.
Overview At RecruitPod Canada Inc., we provide tailored staffing and recruiting solutions designed to help businesses meet their strategic goals and optimize operations. With over 8 years of industry experience, our team understands the unique needs of each organization, enabling us to identify top talent that aligns with your skill requirements, culture, and vision.
Workforce Acquisition We partner with businesses to source and hire the most qualified candidates, ensuring they have the talent necessary for growth and success.
Human Capital Management We offer comprehensive HR solutions to help companies effectively manage their workforce, ensuring optimal performance and employee satisfaction.
Our Objective At RecruitPod Canada Inc., our mission is to empower companies of all sizes to reach their full potential. By combining innovative thinking with deep industry expertise, we deliver exceptional results that exceed client expectations.
Our Services Include: Strategy Consulting: We develop and implement effective strategies to help companies achieve their long-term goals. Business Process Improvement: We analyze and streamline business processes to enhance efficiency, reduce costs, and improve customer satisfaction. Technology Consulting: We provide expert guidance on selecting, integrating, and utilizing technology to support business objectives.
Similar Jobs
Senior US Corporate Tax Manager, CPA
Top Benefits
About the role
Job Title: Senior US Corporate Tax Manager, CPA Location: Oakville, Ontario, Canada Work Mode: Hybrid (3 days onsite in a week)
Roles & 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 & 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, Xero Practice Management, 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.
Benefits: Paid time off Vision care Dental care Life insurance Employee assistance program Disability insurance Extended health care Company events Flexible schedule On-site parking
Not the right fit? Search for US Corporate Tax Manager, CPA jobs in Oakville, Ontario, Canada
About RecruitPod Canada Inc.
Overview At RecruitPod Canada Inc., we provide tailored staffing and recruiting solutions designed to help businesses meet their strategic goals and optimize operations. With over 8 years of industry experience, our team understands the unique needs of each organization, enabling us to identify top talent that aligns with your skill requirements, culture, and vision.
Workforce Acquisition We partner with businesses to source and hire the most qualified candidates, ensuring they have the talent necessary for growth and success.
Human Capital Management We offer comprehensive HR solutions to help companies effectively manage their workforce, ensuring optimal performance and employee satisfaction.
Our Objective At RecruitPod Canada Inc., our mission is to empower companies of all sizes to reach their full potential. By combining innovative thinking with deep industry expertise, we deliver exceptional results that exceed client expectations.
Our Services Include: Strategy Consulting: We develop and implement effective strategies to help companies achieve their long-term goals. Business Process Improvement: We analyze and streamline business processes to enhance efficiency, reduce costs, and improve customer satisfaction. Technology Consulting: We provide expert guidance on selecting, integrating, and utilizing technology to support business objectives.