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Tax Manager

Job ID: 562 | Located in Hamilton (ON) | Sector: Finance/Accounting | Full-time

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


Apply for this job now


Your contact

Lino Ferrara
Managing Director, Recruitment & Consulting

T: (647) 977-7645
E: lino@summitsolutions.ca



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