Current jobs related to Manager, U.S. Corporate Tax - Montreal Quebec GF, CA - Craig Keen Despatie Markell LLP

  • Senior Accountant, US Corporate Tax

    1 month ago

    Montreal, Quebec, G4F, CA BDO Canada Full time

    Putting people first, every day BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal...

  • Tax Specialist

    3 months ago

    Montreal, Quebec, G4F, CA Levy Pilotte S.E.N.C.R.L. Full time

    Based in Montreal, near the Snowdon subway station, Levy Pilotte fuses its heritage to updated know-how, adapted to its clients' needs. We are recognized, since the early 1940s, for the quality of our services, for the thoroughness and professionalism of our team and our integrated personalized service. As a partnership of eight partners and some fourty...

  • Senior Tax Advisor

    4 weeks ago

    Montreal, Quebec, G4F, CA National Bank Full time

    *** Please note that this position can be held from different cities in Quebec including Montreal and Quebec ***A career as a Senior Tax Advisor at National Bank Financial (NBF) primarily involves supporting NBF clients and Investment Advisors (IA) in their tax needs by providing them with general or specific information. In other words, a rare 100%...

  • Senior Manager, Domestic Tax

    1 month ago

    Montreal, Quebec, G4F, CA BDO Canada Full time

    Putting people first, every day BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal...

  • Tax Director

    1 month ago

    Montreal, Quebec, G4F, CA Jump! Recruteurs Full time

    Canadian and US Taxation Do you like taxation and want to have a strategic impact in a growing company? This position is for you! We are looking for a Head of Tax Compliance to join our client’s team and take on exciting challenges. As a leader in this role, you will be responsible for ensuring the tax compliance of our client’s Canadian and US...

  • Director Tax Compliance

    2 months ago

    Montreal, Quebec, G4F, CA BRP Full time

    We are looking for a director that will be responsible for BRP’s overall tax compliance. You will ensure the compliance of BRP affiliates to all applicable tax laws and manage the compliance team. You will work within a team that fosters the development of personal and professional skills for employees through a balanced approach between remote and...

  • Tax and Payroll Supervisor

    2 months ago

    Montreal, Quebec, G4F, CA Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career..Your responsibilities:  Responsible for tax calculations and remittances, preparing...

  • Advisor, International Tax Compliance and Tax Accounting

    3 months ago

    Montreal, Quebec, G4F, CA BRP Full time

    The Advisor, International Tax Compliance and Tax Accounting is responsible for ensuring the compliance of BRP’s legal entities outside Canada and US with all relevant tax legislations. In this role, they will be responsible for the quality and completeness of the GloBE information return filed by BRP. They will also be responsible for the quality and...

  • Senior Manager, Corporate Finance

    1 week ago

    Montreal, Quebec, G4F, CA Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...

  • Tax Controversy Lawyer

    1 month ago

    Montreal, Quebec, G4F, CA BDO Canada Full time

    Putting people first, every day BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal...

  • Senior Accountant

    3 weeks ago

    Montreal, Quebec, G4F, CA Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Bonjour, je suis Marian, Directeur en recrutement au sein de Fed Finance, cabinet...

  • Auditor CPA

    5 months ago

    Montreal, Quebec, G4F, CA Hontoy CPA Inc. Tout compte fait consultants inc. Full time

    The ideal candidate will be responsible for : Participating in the delivery of Compilation, Review Engagement and Audit mandates, also corporate , non-profit organisation's income tax return Consulting for small and medium-sized enterprises and carry out analysis; Support to team members and assistance to customers And all other related duties. ...

  • Sr Analyst, Canadian Taxation

    2 months ago

    Montreal, Quebec, G4F, CA Produits forestiers Résolu Full time

    Resolute Forest Products, founded more than two centuries ago, is a global leader in the forest products industry. Through the years, it has built more than 20 predecessor companies and supported hundreds of communities. The company owns or operates some 40 facilities, as well as power generation assets, in the United States and Canada. Our 6,600+...

  • Corporate Banking Associate

    3 weeks ago

    Montreal, Quebec, G4F, CA National Bank Full time

    As a Corporate Banking Associate in the Québec team at National Bank, you will provide specialized support within the team for analyzing and structuring complex corporate credit files, including both new financing and renewals with significant changes in conditions. You will also be responsible for carrying out various complex analyses and financial data...

  • Manager Network and Communication, Operational Technology

    1 week ago

    Montreal, Quebec, G4F, CA Canadian National Railway Full time

    At CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...

  • Senior Data and Process Analyst

    3 months ago

    Montreal, Quebec, G4F, CA National Bank Full time

    A career as a senior data and process analyst in the tax activities team is an opportunity for you to grow as part of a group that brings people together and plays a key role in decisions offering a cross-sector vision in collaboration with various partners. It means working on an inclusive, motivated team that’s always ready to debate issues and promote...

  • Senior Manager, External reporting

    3 weeks ago

    Montreal, Quebec, G4F, CA Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Bonjour, je suis Marian, Directeur en recrutement au sein de Fed Finance, cabinet...

  • Controller

    2 months ago

    Montreal, Quebec, G4F, CA Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Hi, I'm Christina, Recruitment and Business Development Consultant with Fed...

  • Directeur.trice Adjoint.e

    3 weeks ago

    Montreal, Quebec, G4F, CA Alcoa Canada Full time

    Shape Your WorldAt Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.Envie de relever un défi captivant? Alcoa recrute un.e Directeur.trice Adjoint.e - Fiscalité pour rejoindre notre équipe dynamique et...

  • Directeur.trice Adjoint.e

    2 weeks ago

    Montreal, Quebec, G4F, CA Alcoa Canada Full time

    Shape Your WorldAt Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.Envie de relever un défi captivant? Alcoa recrute un.e Directeur.trice Adjoint.e - Fiscalité pour rejoindre notre équipe dynamique et...

Manager, U.S. Corporate Tax

3 months ago

Montreal Quebec GF, CA Craig Keen Despatie Markell LLP Full time

This bilingual opportunity is also available on MNP’s Postes avec expérience job board in French. Please submit one application only to be considered for this opportunity. Thank you.

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our U.S. Corporate Tax team as a Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

  • Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
  • Assist organizations in deciding which US corporate structure will be the most effective from a tax perspective – subsidiary, branch, or joint-venture partnership; as well as assisting clients in choosing effective methods of capitalization and financing that are efficient
  • Accountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through high quality deliverables such as: client interactions, reports, technical work, and management presentations
  • Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
  • Review domestic/international federal and multi-state corporate/partnership information returns
  • Manage project financials (budgets, WIPS, timely billing and collection and variance recognition)
  • Correspond with team members and clients in response to specific corporate tax queries
  • Review, investigate and correct discrepancies and irregularities in financial entries and reports
  • Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.)
  • Contribute to the preparation and delivery of competitive proposals to meet client needs
  • Collaborate with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas, materiality and deadlines
  • Think strategically about client needs by understanding their business and key risks
  • Identify ways to maximize the relationship with clients and deliver added value
  • Maintain high quality control by reviewing tax returns and other work done from other team members for accuracy and completeness; provide feedback to team members
  • Monitor project timelines against targets, adjust where necessary; advise clients of project status and seek clarification on discrepancies where applicable
  • Network and take a leadership role in the local professional, business, and community while raising awareness of MNP and looking for new business development opportunities
  • Leverage team appropriately to ensure proper documentation is prepared for the client and procedures relating to the file are followed accordingly
  • Contribute to the development of new ideas and approaches to improve work processes
  • Develop, coach, and train team members towards professional and personal development
  • Conduct formal, written annual performance reviews
  • Promote regular attendance, balanced lifestyle and high standard of team wellness
  • Attend internal MNP courses to further develop accounting and assurance knowledge

Skills and Experience

  • Completion of a Chartered Professional Accountant (CPA) designation or U.S. Certified Public Accountant (CPA) designation
  • Working towards or possesses a Master’s Degree in U.S. Taxation or Law or Member of the Bar is considered an asset
  • 5 to8 years of relevant work experience in public accounting and/or tax consulting
  • Extensive knowledge of and experience working in U.S. Corporate Tax
  • Solid understanding of business, accounting, management and practice development principles
  • Experience preparing and reviewing S. tax compliance and implementing of tax reorganizations
  • Working knowledge of transfer pricing tax concepts
  • Experience working with, or exposure to, accounting and tax software such as CaseWare, GoSystem, ProSystem and Profile
  • Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
  • Some travel may be required

MyRewards@MNP

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply

#J-18808-Ljbffr