Manager, Corporate Tax

Found in: beBee jobs CA - 1 week ago


Montreal, Quebec, Canada MNP Full time

Job Details

Description

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 to 8 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

More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration. Our program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible 'Dress For Your Day' environment and more

For further information, and to apply, please visit our website via the "Apply" button below.


  • Senior Accountant, Corporate Tax

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada MNP Full time

    Job Details Description 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 Senior Accountant. This diverse team of professionals delivers customized tax strategies within a...

  • Tax Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Abbott Full time

    About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will...


  • Montreal, Quebec, Canada Abbott Laboratories Full time

    À propos d'AbbottAbbott est un chef de file mondial de l'industrie des soins de santé qui crée des solutions scientifiques révolutionnaires visant à améliorer la santé des gens. L'entreprise est résolument tournée vers l'avenir, à l'affût des changements qui pourraient survenir dans le domaine des sciences et des technologies médicales.Être à...

  • Conseiller(ère) senior, Gestion des risques fiscaux

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Rio Tinto Full time

    (English follows) Conseiller(ère) senior, Gestion des risques fiscaux Opportunité formidable de travailler pour une société pionnière à l'avant-garde de l'exploitation minière. Rejoignez un réseau mondial et une équipe diversifiée où les gens sont encouragés à offrir des perspectives uniques et à développer des connaissances et des liens....

  • Financial Analyst, Senior

    Found in: beBee jobs CA - 2 weeks ago


    Montreal, Quebec, Canada Fednav Limited Full time

    Analyst, Treasury and Corporate Finance page is loaded Analyst, Treasury and Corporate Finance Apply locations Montreal time type Full time posted on Posted 10 Days Ago job requisition id JR100234 Fednav, headquartered in Montreal, is the largest international dry bulk shipping group in Canada engaged in worldwide ocean transportation. Fednav has five...

  • Director, Business

    Found in: beBee jobs CA - 7 days ago


    Montreal, Quebec, Canada Canadian Broadcasting Corporation Full time

    Position Title: Director, Business & Rights, Original Productions (French Services) (Telework/Hybrid)Status of Employment:PermanentPosition Language Requirement:FrenchLanguage Skills:French (Reading), French (Speaking), French (Writing)Work at CBC/Radio-CanadaAt CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple...

  • Vice President, Corporate Client Group

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the opportunity?​ RBC Corporate Client Group (CCG) offers credit solutions to companies with credit needs exceeding $25 million. We are hiring a Vice President to support the Managing Director/Director, CCG Finance and CCG relationship managers in the realization of CCG annually established objectives (loan book growth and...

  • Bookkeeper, Ease Cloud Accounting Services

    Found in: beBee jobs CA - 2 weeks ago


    Montreal, Quebec, Canada MNP Full time

    Job Details Description 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 ease Cloud Accounting Services team as a Bookkeeper. This diverse team of professionals are dedicated to exceeding clients'...

  • Senior R&D Consultant

    Found in: beBee jobs CA - 7 days ago


    Montreal, Quebec, Canada Visiativ Full time

    ABGi Canada – Senior R&D Consultant, - Montreal ABGi Canada, a Visiativ Company, is hiring a Fulltime Senior SR&ED Consultant, IT to join a dynamic team of technical R&D tax credit professionals focused on the Scientific Research and Experimental Development tax credit This is a unique opportunity to join an entrepreneurial and growing R&D team in...

  • Bilingual Account Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Hertz Canada Full time

    Salary starting at $65,000.00 annually + commissions. The Bilingual Account Manager is responsible for being customer driven and growth oriented to drive business and capitalize on opportunities that result in increased revenue within the corporate segment. Communicates opportunities, challenges, and market trends within assigned territory. This position...

  • Directeur financier

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Landmark Full time

    ENGLISH WILL FOLLOW À propos de LANDMARK Nous sommes une société de conseils en immobilier commercial axée sur les locataires de comptes nationaux dont l'objectif est de mettre à profit l'influence collective des locataires et de renforcer la valeur qu'ils créent. Grâce à notre modèle de services intégrés, les clients ont accès à une équipe...

  • Store Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada UAP Inc. Full time

    Do you aspire to take your career to greater heights? Don't miss this exciting opportunity to boost your management career in the automotive industryWe're looking for Store Managers in the Greater Montreal area.UAP offers a range of benefits and advantages such as an insurance plan upon hiring, a pension fund and much moreOur collaborative, energetic, and...

  • Conseiller(e) principal(e), Crédits d'impôt R&D

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Rio Tinto Full time

    (English description follows) Conseiller(e) principal(e), Crédits d'impôt R&D et autres incitatifs gouvernementaux - Fiscalité CanadaOpportunité formidable de travailler pour une société pionnière à l'avant-garde de l'exploitation minière. Rejoignez un réseau mondial et une équipe diversifiée où les gens sont encouragés à offrir des...

  • IT Project Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada USTECH Solutions Full time

    DescriptionDuration: MonthsJob Description:As part of Global Banking Information Technology, Project Management team has as a core expertise to manage IT transformation projects across all Global Banking Business Lines. Project Managers will have strong functional & business knowledge, as well as a, Comprehensive understanding of Global Banking & corporate...

  • Procurement Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Kiewit Full time

    Requisition ID: 170795 Job Level: Senior Level Home District/Group: Ganotec District Department: Supply Chain Management Market: Power Employment Type: Full Time Position OverviewGanotec is hiring an Procurement Manager to establish and lead supply chain management, logistics and materials management practices. This new position will enable you to...

  • CONTROLEUR FINANCIER H/F Temps Plein

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Momentum Ventures Full time

    About Momentum Ventures Headquartered in Montreal, Momentum Ventures is a holding company focused on the travel industry. Our focus on operational excellence and teamwork, combined with grit and commitment has helped us foster a culture of continual innovation. As a member of the Momentum Ventures team, you'll have the opportunity to work with like-minded...

  • Manager, Configuration Management

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Telesat Full time

    Telesat (NASDAQ and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 50 years. Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has grown...

  • Territory Manager

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Straumann Full time

    Ready to make an impact?We develop, manufacture, and supply dental implants, clear aligners, instruments, CADCAM prosthetics and biomaterials for use in esthetic dentistry, tooth replacement and restoration solutions or to prevent tooth loss. We empower our employees to perform and make an impact, to question the status quo, to drive change, and to stay...

  • Institutional Account Manager, Canada

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada Straumann Full time

    About Straumann Group Headquartered in Basel, Switzerland, the Straumann Group is a global leader in tooth replacement and orthodontic solutions that creates smiles and restores confidence. For more than six decades, we have been stretching the limits, entering new fields, and creating opportunities to make patients' lives better. We are the leading...

  • Year-end Balancing Advisor

    Found in: beBee jobs CA - 1 week ago


    Montreal, Quebec, Canada CGI Full time

    CGI - Payroll Services Centre (PSC) offers all-in-one cloud-based solution that simplifies Payroll and Human Capital Management. We are proud of our privileged relationships with clients, and their satisfaction rate is very high.Every day, our members help thousands of customers pay their employees in different industries. In this role, you will contribute...