Tax Manager, Corporate Planning Specialist
3 weeks ago
We are seeking a highly skilled Tax Manager to join our Corporate Planning team. The successful candidate will be responsible for managing our global corporate tax compliance, with a focus on Canada, the USA, Ireland, the United Kingdom, and Australia.
Key Responsibilities- Manage Clio's global corporate tax compliance, ensuring accurate and timely compliance and filing in accordance with local tax regulations.
- Prepare and/or review corporate income tax and information returns, as well as consolidated income tax provisions and financial statement tax notes in accordance with US GAAP.
- Support Clio's global indirect tax compliance, reviewing indirect tax returns and ensuring compliance with local tax laws and regulations.
- Manage the reconciliation of general ledger accounts and journal entries related to taxes, ensuring accurate recording of tax transactions.
- Serve as a main point of contact for external tax advisors, government auditors, and financial auditors regarding taxation matters.
- Provide tax advice to the business on the tax implications of strategic and operational decisions.
- Support the company's global Scientific Research & Development (R&D) tax credit application processes.
- Participate in Clio's global indirect tax recovery initiatives, identifying opportunities to recover overpaid taxes.
- Prepare documentation, memos, and support materials to substantiate Clio's tax positions and amounts filed.
- Conduct tax research and stay updated on changes in tax laws, regulations, and rulings that may impact the company's tax positions and compliance requirements.
- Participate in the evaluation and implementation of tax planning strategies to optimize the company's overall tax position.
- Participate in the design and maintenance of internal controls over the income and indirect tax processes.
- Participate in process improvement and change management projects, utilizing your expertise in taxation requirements.
- Participate in the mentorship and training of team members.
- 5+ years related experience with at least 1 year in a corporate tax manager role.
- Experience preparing and reviewing Canadian and/or US corporate income tax returns.
- Experience preparing consolidated tax provisions and tax notes.
- Experience mentoring and reviewing work of junior team members.
- Up-to-date knowledge of tax laws, regulations, and industry trends in Canada and/or the USA with a focus on corporate income tax and indirect tax.
- Ability to adapt to changing tax laws and regulations and apply them effectively within the organization.
- Familiarity with internal control frameworks and the ability to contribute to their design and maintenance.
- Completion of, or enrolment in CPA Canada's In-depth Tax Program or a Canadian or US Master of Taxation Program.
- Knowledge of tax accounting principles and financial statement tax note preparation under US GAAP.
- Public practice tax experience at a national or international firm.
- Competitive, equitable salary with top-tier health benefits, dental, and vision insurance.
- Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office min. 2 days per week.
- Flexible time off policy, with an encouraged 20 days off per year.
- RRSP matching and RESP contribution.
- Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years.
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