Senior Manager US Tax

Why Work Here

• Entrepreneurial and collaborative culture
• Stock options

• Prepare, review and sign US corporate income tax returns and supporting work papers for the company’s US and foreign subsidiaries, including calculating tested income and GILTI.
• Identify and resolve complex US tax issues by working with external US tax advisors where appropriate.
• Manage and collaborate with external tax advisors to complete income tax returns for the company’s non‑US subsidiaries (e.g., Canada).
• Prepare and consolidate income tax provisions for the company’s US and non‑US subsidiaries; quantify the impact of purchase‑price adjustments and future payouts (e.g., holdbacks, earnouts, phantom equity) on deferred income taxes.
• Review working‑capital adjustments and purchase‑price accounting to ensure required income and sales tax liabilities are included.
• Compute, review and maintain transfer‑pricing calculations; ensure reports and documentation are timely completed with external advisors; manage transfer‑pricing payments to be settled on time and recorded properly.
• Manage and coach income and sales tax specialists baselined onshore and offshore.
• Oversee sales tax for the company’s US and Canadian subsidiaries.
• Work with finance and treasury teams to repatriate cash using tax‑efficient methods and meet withholding‑tax requirements.
• Maintain accurate tax records to support and reconcile current tax receivable/payable accounts for each subsidiary.
• Forecast short‑term and long‑term global cash tax requirements; prepare tax instalment calculations and submit timely tax payments for each subsidiary.
• Work with the Global M&A Senior Tax Manager and perform pre‑acquisition tax planning and due diligence for potential acquisitions.
• Provide verbal and written responses to inquiries from US and non‑US tax authorities.
• Complete ad‑hoc tax projects, including tax research, tax memos, and sales tax analyses.

• CPA accounting designation;
  Master’s of Taxation is an asset.
• 7+ years of US corporate tax experience, including:
• 5+ years of preparing consolidated US federal and multi‑state combined income tax returns and provisions.
• Calculating tested income and GILTI for CFCs and preparing Forms 5471.
• Preparing pre‑ and post‑acquisition short‑period income tax returns and ensuring the returns are prepared in accordance with the sale/purchase agreement terms.
• Preparing Forms 8023, 8883, and 8594.
• Reviewing non‑complex US Partnership and S Corporation income tax returns.
• Reviewing working‑capital adjustments and purchase‑price accounting to include required tax items.
• Performing M&A tax planning and due diligence procedures.
• Exposure to US state and local sales tax.
• Experience collaborating with finance and legal teams, and liaising with US and Canadian tax authorities.
• Strong accounting knowledge and experience in identifying incorrect accounting and correcting it.
• Strong verbal and written communication skills, including experience writing tax memorandums.
• Strong analytical and problem‑solving skills.
• Excellent attention to detail and ability to manage multiple priorities.
• Highly motivated and energetic with interest in entrepreneurship, software, and finance.

$150,000 - $170,000 / year

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You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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