U.S. Tax, Manager (Bilingual FR​/EN

Line of Service Tax Industry/Sector Not Applicable Specialism International Tax Services Management Level Manager

Job Description &

Summary:

A career in our International Tax Desk practice, within International Tax services, will provide you with the opportunity to help multinational companies address their cross border tax needs both locally and globally by managing their global tax rates, finding areas of cost reduction, and responding to inquiries from regulatory authorities. You’ll gain a global perspective and an awareness of tax issues stemming from changes to evolving business structures and geographic expansions.

Our team advises our clients on tax laws and reporting, legislation and planning strategies based on the geography and jurisdiction. You’ll be assisting our team with local tax laws, reporting requirements, statutory filings, corporate strategy, transfer pricing and indirect tax and other international taxation needs.

Meaningful work you’ll be part of:
As a U.S. Tax Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.
• Proactively assist in the management of a portfolio of clients, while reporting to senior members of the US Corporate Tax team across Canada.
• Plan and review US federal, state, and local tax compliance projects for a broad range of clients.
• Assisting our clients in managing their US tax needs, including but not limited to reorganizations, loss limitation rules, earnings stripping, etc. to a portfolio of diverse clients.
• Assist with matters associated with cross border mergers and acquisitions ranging from due diligence, acquisition and divestiture planning, cross border financing structures, as well as post merger integrations.
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients.
• Contribute to the development of your own and team’s technical acumen.
• Assist in the management and delivering of large projects.
• Train, coach, and supervise staff across Canada.
• Keep up to date with local and national business and economic issues including Federal and state income tax changes and their impact on your client portfolio.

• A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard.
• Experience in US Federal and state corporate income tax.
• US CPA or Canadian CPA or other relevant professional designation.
• Completion of Masters of US Taxation considered an asset.
• Experience with US domestic and international tax issues including tax research.
• Strong analytical and organizational skills.
• Experience with One Source or GoSystem and US tax research applications such as Checkpoint, BNA or CCH is considered an asset.

Degrees/Field of Study required: (blank)

Degrees/Field of Study preferred: (blank)

Certifications required: (blank)

Certifications optional: (blank)

• Accepting Feedback
• Active Listening
• Analytical Thinking
• Asset Location
• Base Erosion and Profit Shifting (BEPS)
• Coaching and Feedback
• Communication
• Controlled Foreign Companies (Taxes)
• Corporate Tax Planning
• Creativity
• Customs Tariffs
• Domestic Restructuring (Taxes)
• Embracing Change
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Advising
• Financial Planning
• Financial Risk Management
• Foreign Tax Credit…