Talent.com
Tax Manager

Tax Manager

Summit Employment SolutionsHamilton , ON
Il y a plus de 30 jours
Description de poste

Responsabilities

  • Manage the preparation and timely filing of Canadian, US (Federal and State) and foreign tax compliance, with a strong focus on U.S. and Canadian taxation.
  • Assist in the preparation and or review of the consolidated annual tax provision and facilitate the annual financial statement audit of tax accounts.
  • Responsible for the Company's uncertain tax positions analysis and the conclusions related to global tax matters.
  • Assist in the review of transfer-pricing activities, develop support related to methodologies and documentation of various intercompany and cross-border transactions.
  • Management of tax installments and taxes payable for all domestic, US and foreign legal entities; working with the Company's corporate finance and foreign regional controllership teams.
  • Assist with global cash tax forecasting within the Company's annual budget and strategic corporate plans.
  • Manage all tax examinations by external auditors and resolve tax issues in the most cost-effective manner. Liaise with domestic & overseas accountants, auditors, tax authorities, and outside advisors.
  • Report to the Director of Finance and CFO in the execution and maintenance of tax policies, tax processes and internal tax controls documentation.
  • Manage and assess potential SRED and other R&D or tax credit / incentive eligibility.
  • Assist with various global income tax, indirect tax, and ad hoc projects.
  • Provide tax assistance on corporate development initiatives including research, modeling, due diligence, and structuring evaluations.
  • Key tax support to Sales, Customer Support teams in respect of FAQ tax questions.
  • Monitor legislative changes in U.S., Canada, and key international jurisdictions that may impact the Company and work with third-party advisors to address any consequences of such changes.
  • Perform detailed research within US international tax and foreign tax laws, regulations, and other legal authorities and prepare memos to support the Company's tax positions.

Qualifications

  • Certified Public Accounting (CPA) designation.
  • 5 to 7 years of tax compliance, tax provision, and international tax experience for multi-national corporations or public accounting
  • Must have in-depth knowledge of U.S. tax laws / regulations.
  • Experience in Accounting for Income Taxes under IFRS is a must.
  • Familiar with operations of international tax treaty networks and withholding tax.
  • Experience with U.S. Sales tax compliance is a plus.
  • Proficient with MS Office, specifically Excel and Word
  • Compensation

  • 90k – 120k
  • Comprehensive Healthcare Insurance Plan