Senior Tax Manager – U.S Tax

Location: Montreal

Our client is one of Canada’s largest accounting and consulting firms and they are currently facing a major growth period. They offer excellent company culture and set their employees up for a successful future as you will grow both professionally and personally. They offer excellent benefits, amazing growth options and an unbeatable work-life balance like no other firm has!
Tasks & Responsibilities   Participate in client-facing engagement teams focused on completing U.S. corporate tax engagements
Advise organizations on optimal U.S. corporate structures from a tax efficiency standpoint
Deliver technical expertise on complex tax and assurance issues through high-quality deliverables
Prepare due diligence and financial modeling for potential U.S. acquisitions by Canadian entities
Review domestic and international federal and multi-state corporate/partnership tax returns
Manage project financials including budgets, WIPs, billing, collections, and variance tracking
Collaborate with team members and clients on specific corporate tax inquiries
Analyze discrepancies and irregularities in financial records and reports
Research tax issues arising from compliance or planning engagements
Assist in preparing and delivering competitive proposals to clients
Participate in engagement planning to align roles, risk areas, deadlines, and expectations
Identify opportunities to enhance client relationships and deliver additional value
Review tax returns and other deliverables to ensure high quality and accuracy
Monitor and adjust project timelines to ensure milestones are met
Delegate tasks effectively and ensure accurate documentation is prepared
Contribute to the development of innovative tax strategies and internal processes
Prepare annual written performance reviews for assigned staff
Perform other related duties as required

Skills & Qualifications   Chartered Professional Accountant (CPA) designation or U.S. equivalent
Master’s Degree in U.S. Taxation, Law, or Member of the Bar (considered an asset)
Minimum 5 years of relevant experience in public accounting and/or tax consulting
Strong technical knowledge and experience in U.S. Corporate Tax
In-depth understanding of business, accounting, and practice development principles
Proven experience in U.S. tax compliance and corporate tax reorganizations
Familiarity with transfer pricing tax concepts
Proficient with tax software such as Caseware, GoSystem, Pro System, and Profile
High computer literacy, including proficiency in Microsoft Word, Excel, and Power Point
Some travel may be required
To be discussed
Job Type  Full-Time, Permanent
Location  Fill out the form below; don’t forget to mention the position you’re applying to. A member of our team will be in touch shortly

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