Tax Manager

6 months ago


Toronto, Canada Mattr Full time

***:
The person in this position will be responsible for Canadian and consolidated quarterly tax reporting under IFRS, reviewing tax provisions of global sites, Canadian tax compliance including Forms T2, T106, T1134 and NR4, maintaining international schedules including surplus, adjusted cost basis, and upstream loans, managing CRA and provincial tax audits, and assisting with Canadian tax planning activities. This person will report to and work closely with the Global Taxation Director for Mattr with respect to all Canadian, international tax planning, and M&A matters with the goal of mitigating tax exposures while reducing the overall effective tax rate of the company.

**DUTIES**:
A. Canada Tax Compliance and Reporting
- Lead Canada tax compliance efforts, including managing outsourcing of the Federal and Provincial income tax returns for all Canadian resident entities (as well as filing of NR4, T1134, T106). Identify opportunities\strategies for tax minimization while maintaining Mattr’s conservative principals.
- Prepare and manage Federal and Provincial estimated tax payments.
- Track earned surplus and tax pools for tax credit and gross-up for repatriated earnings and capital.
- Track tax basis following contribution and return of capital.
- Respond to payroll, GST/HST and property tax questions as necessary.
- Keep abreast of tax law changes, identifying areas of impact and assisting in ensuring compliance with tax law changes.
- Manage any Federal and Provincial tax audits.

B. Financial Reporting for Income Tax
- Prepare quarterly and year-end tax provisions for operations and interests in Canada and assigned foreign jurisdictions. Review and analyze relevant financial information and complete schedules in compliance with company policy and applicable Financial Accounting Standards (IFRS).
- Prepare or assist with global corporate tax rate reconciliation, deferred tax inventory and continuity, income tax payable/receivable continuity, and financial statement tax note.
- Update and reconcile reserve analysis to tax exposure analysis.
- Provide schedules and manage the requests/responses from/to financial statement auditors during quarterly and year-end reviews.

C. New Business, M&A, Divestiture and Tax structuring
- Assist the Director of Tax with research and provide timely Canadian tax analysis on structures for projects and operations including analysis of relevant Canada tax treatment were applicable.
- Assist the Director of Tax with advice for financing of projects, sourcing of funds, intercompany financing, interest rate implications, repatriation of funds, foreign currency conversions and foreign currency hedging strategies with respect to new projects and existing operations in the assigned area and/or on a priority basis.

D. Transfer Pricing
- Monitor key transfer pricing margins and cost allocations to ensure congruence with transfer pricing policies and strategies.
- Monitor and prepare Corporate Administrative charge allocations to ensure congruence with transfer pricing policies and strategies.
- Co-ordinate, monitor and assist with the update of contemporaneous transfer pricing documentation for reports under a centralized transfer pricing project.
- Assist with preparation and filing of Mattr’s Country-by-Country Report with the CRA and other countries as needed.

E. Other Responsibilities
- Assist with HST/GST/PST and Federal and Provincial payroll tax notices as needed.
- Assisting with forecasting effective tax rates for the strategic business plan and quarterly forecasts.
- Maintain Sharepoint based global tax compliance and transfer pricing reporting system for all complete filings.
- Assist with internal audit and 52-109 testing as needed.

**REQUIREMENTS**:

- Minimum of 5 years Canadian Tax experience.
- Bachelor's degree in accounting or finance.
- Masters of Tax preferred.
- Previous manufacturing experience preferred.
- CPA, Completion of Level 1 and Level 2 of the CPA Institute Tax Indepth Courses is preferred.
- Strong tax accounting (IFRS) background.
- Strong technical tax background including sound knowledge of the Canadian tax system, including international.
- Ability to manage a diverse workload and tight deadlines.
- Ability to communicate complicated tax analysis in a concise manner to executive management.

**WHAT MATTR OFFERS**
- At Mattr, safety comes first We go the extra mile to ensure our employees are safe and healthy
- We understand times have changed and so have we. Mattr offers flexible work arrangements (where possible) to suit your needs
- Comprehensive total rewards package that includes competitive salaries, annual incentives, medical benefits, retirement savings plans, paid vacation days, education assistance programs, corporate discounts and more
- Participation in service milestone awards and recognition opportunities
- Access to mental health support resources such as our Headversity mental health and wellness platform and free, confi



  • Toronto, Canada SpenceDrake Tax Law Full time

    Hybrid. Work from home most of the week. At least 1 year experience. Will consider new graduates. You will be expected to assist lawyers with administrative matters including but not limited to intake, scheduling, managing file deadlines & tasks, as well as with legal matters. For instance, you may be assigned tasks such as assisting with the first draft...

  • Manager, Tax

    6 months ago


    Toronto, Canada Coca-Cola Canada Bottling Limited Full time

    Work Location - Toronto (Hybrid) Employee Type - Regular Employee FT Salaried **About This Opportunity**: In this role, you will oversee all aspects of tax compliance, accounting, and planning, including preparing tax returns, managing internal and external audits and implementing tax strategies to optimize business operations. **Responsibilities**: -...


  • Toronto, Canada SpenceDrake Tax Law Full time

    Hybrid. 3 days a week in the midtown Toronto office. At least 1 year experience. Will consider new graduates. You will be expected to assist lawyers with administrative matters including but not limited to intake, scheduling, managing file deadlines & tasks, as well as with legal matters. This is an ideal position for someone seeking to learn the practice...

  • Manager, Tax

    6 months ago


    Toronto, Canada Coca-Cola Canada Bottling Limited Full time

    Work Location - Toronto (Hybrid) Employee Type - Regular Employee FT Salaried **About This Opportunity**: In this role, you will oversee all aspects of tax compliance, accounting, and planning, including preparing tax returns, managing internal and external audits and implementing tax strategies to optimize business operations. **Responsibilities**: -...

  • Tax Manager

    5 months ago


    Toronto, Canada Global Path Consulting Services LLC Full time

    Job Function: AccountingReporting To: Senior Tax ManagerJob Type: Full timeTeam Size To Manage: 6About the PositionAs the Tax Manager, you will work at a variety of levels and in a variety of industries such as Investments, high net worth individuals, owner-managed businesses, cross-border work, and more.You will be required to complete the necessary...

  • Tax Manager

    6 months ago


    Toronto, Canada LG Electronics Canada Full time

    Reporting directly to the Senior Tax manager, the Tax Manager is responsible for every aspect of tax issues that an entity encounters on a daily/monthly/ quarterly/ yearly basis. The primary purpose of this position is to prepare yearly tax provision and related tax disclosures on financial statements, ensure compliance with Canadian and international...

  • Tax Manager

    4 weeks ago


    Toronto, Canada People Corporation Full time

    **About the Company** People Corporation delivers employee group benefit consulting, third party benefits administration, group retirement consulting, strategic HR consulting and recruitment services to help companies recruit, retain and reward their employees. In the past eight years, People Corporation has acquired 29 companies (and counting!), and has...

  • Tax Manager

    7 months ago


    Toronto, Canada Stern Cohen LLP Full time

    **Tax Manager** **Tax Specialist Team** - Permanent Full Time, Hybrid_ - Monday to Friday_ Stern Cohen LLP is seeking a Tax Manager to join our modern and diverse public accounting firm. Stern Cohen provides services to owner-managed businesses and professionals in a wide range of industry sectors, and others seeking to do business in Canada. The Tax...

  • Tax Manager

    6 months ago


    Toronto, Canada HC Global Fund Services, LLC Full time

    **Job Summary** Tax Associate Director is responsible for accurately preparing and filing state and federal tax documents and develops tax strategies and policies that help the client or business maintain compliance with local and federal tax laws and regulations. Tax Associate Director works to identify tax problems and propose solutions. **Job...

  • Tax Manager

    2 months ago


    Toronto, Canada Enghouse Full time

    **About us** Enghouse is a public software Company listed on the TSX (TSX:ENGH) with a dual-faceted strategy of growth by acquisition and organic means. The Company has a proven track record of successfully completing and integrating acquisitions and has acquired over fifty companies over the past twenty years, without ever raising external debt. The...

  • Tax Manager

    6 months ago


    Toronto, Canada Hyundai Capital Canada Full time

    **Who We Are**: Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We go to market under the service brands Hyundai Motor Finance, Kia Motors Finance and Genesis Finance. Though a network of over 400 Hyundai and Kia dealerships nationwide, we provide indirect vehicle financing and leasing solutions to consumers...

  • Tax Manager

    2 months ago


    Toronto, Canada Enghouse Full time

    The **Tax Manager** role focuses on ensuring tax compliance through timely filing of tax returns, calculating installments, and preparing quarterly tax provisions, while improving the efficiency and accuracy of the tax provision process to reduce external compliance fees. Additionally, the role supports tax planning initiatives directed by the Director of...

  • Tax Manager

    3 months ago


    Toronto, Canada Enghouse Full time

    **About us** Enghouse is a public software Company listed on the TSX (TSX:ENGH) with a dual-faceted strategy of growth by acquisition and organic means. The Company has a proven track record of successfully completing and integrating acquisitions and has acquired over fifty companies over the past twenty years, without ever raising external debt. The...

  • Manager, Tax

    2 weeks ago


    Toronto, Canada Dream Unlimited Full time

    **Dream is looking for a Manager, Tax** Dream is always looking for the best and brightest to join its thriving community. Dream’s Tax team is currently looking for a Manager, Tax to help our team by providing tax support with all elements of tax, including tax accounting and reporting, tax provisioning and compliance work. **What will you do?** Below...

  • Tax Manager

    1 week ago


    Toronto, Canada Core-Mark Canada Full time

    **We Deliver the Goods**: - Competitive pay and benefits, including Health & Wellness Benefits, Employee Stock Purchase Plan, RRSP, Paid Direct Drug Card, & Scholarship Opportunities for children of associates, Paid Time Off, and much more. - Growth opportunities performing essential work to support North America’s food distribution system. - Safe and...

  • Tax Manager

    6 months ago


    Toronto, Canada NMR Consulting.r Full time

    Must Have: CPA designation | Completion of the CPA In-Depth Tax Program | Minimum 4 years in a Tax capacity at a public practice firm responsible for working on a variety of tax files and tax planning engagements, assisting clients with various tax matters, providing research and technical support, identifying and handling issues on files, and supporting...

  • Tax Manager

    6 months ago


    Toronto, Canada Equinix Full time

    Tax Manager Equinix is the world’s digital infrastructure company, operating 250 data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform allows customers...

  • Tax Manager

    6 months ago


    Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. Reporting to...

  • Tax Manager

    6 months ago


    Toronto, Canada iAnthus Capital Full time

    **Who We Are**: iAnthus Capital Management is a multi-state operator, encompassing the full spectrum of cannabis enterprises, from cultivation to processing to retailing. Cannabis will be the next great transformative industry - not just because it has the power to change people’s lives (especially those suffering from chronic ailments) - but also because...

  • Tax Manager

    1 week ago


    Toronto, Canada Vlad Alyokhin, CPA, Professional Corporation Full time

    Vlad Alyokhin, CPA, Professional Corporation (“VAPC”) is a full-service tax, accounting and consulting firm based in Toronto, Canada. We work with a wide range of clients including entrepreneurs, start-ups, private businesses, owner-managers, Canada-US cross border clients and high net worth individuals to help them with tax efficient strategies. Our...