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Lumine Group US Holdco Inc
US Tax ManagerLumine Group US Holdco Inc • Remote, Ontario, Canada
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US Tax Manager

US Tax Manager

Lumine Group US Holdco Inc • Remote, Ontario, Canada
30+ days ago
Job type
  • Full-time
  • Remote
Job description

U.S. Tax Manager

Duties & Responsibilities:

Your responsibilities will include, but are not limited to the following:

  • Own and manage all aspects of the U.S. tax compliance process, including the preparation of the consolidated U.S. corporate tax return encompassing federal, state, and local filings.
  • Own U.S. international tax compliance and reporting, Forms 5471, 5472, 8858, and 8865; computation of Subpart F income, GILTI inclusions and high-tax exclusions, FDII, BEAT, and intercompany cross-charge arrangements.
  • Review the Sec. 174 R&D analyses prepared by external tax advisors to ensure compliance with all relevant tax laws and regulations.
  • Perform comprehensive review of the quarterly tax provisions of all U.S. entities in accordance with IFRS for financial reporting purposes.
  • Prepare US tax supporting calculations of the quarterly tax provisions – CAMT, BEAT, 163J, GILTI.
  • Stay current on the latest U.S. tax developments and issues to ensure proactive compliance and strategic alignment.
  • Liaise with external tax advisors to understand sales tax, property tax, franchise tax requirements for the group and communicate the same to business units to ensure compliance.
  • Conduct tax research to identify opportunities for tax savings and operational efficiencies, contributing to continuous process improvements.
  • Lead or actively support tax due diligence on M&A transactions, including pre-acquisition structuring analysis, identification of historic tax exposures, step-plan review, and post-closing integration — working directly with the M&A team.
  • Assist with U.S. tax audits with the IRS, state and local tax departments facilitating communication and coordination during tax audits and preparing necessary responses.
  • Provide support and assistance in various ad hoc projects as needed, demonstrating flexibility and adaptability in addressing evolving business needs.

Qualifications:

  • Certified Public Accountant (CPA) designation.
  • Post-secondary degree with a major in accounting or finance.
  • Minimum of 8 years of progressive experience in U.S. consolidated tax compliance and financial reporting, with meaningful exposure to U.S. international tax (GILTI, Subpart F, CFCs, BEAT, FDII, intercompany)
  • Demonstrated hands-on experience with M&A tax due diligence or transaction structuring.
  • In-depth understanding of U.S. tax laws and regulations, including comprehensive experience with federal, state, and local tax filings.
  • Experience in navigating Sec. 174 Research and Development tax credits.
  • Solid grasp of International Financial Reporting Standards (IFRS) and its application in tax accounting.
  • Proficiency in conducting U.S. tax research to support informed decision-making.
  • Proven track record in project management, adept at prioritizing tasks and meeting challenging deadlines.
  • Highly self-sufficient and resourceful — comfortable operating as the primary U.S. tax resource with a proactive approach to issue resolution and a keen ability to anticipate challenges.
  • Strong working knowledge of computerized accounting systems (i.e. BPC, NetSuite), OneSource, and Microsoft Office applications, particularly Excel
  • Software industry or technology sector experience an asset.
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US Tax Manager • Remote, Ontario, Canada

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