Senior Manager Tax
4 weeks ago
The Senior Manager Tax is responsible for the review and submission of the corporation's quarterly and annual tax provision and for managing the overall tax reporting requirements for the Canada area. The Manager will be responsible for ensuring compliance with all statutory tax filing requirements (Corporate Income Tax, Indirect Tax, Transfer Pricing and Foreign Affiliate reporting), monitoring on time submission of all tax returns and ensuring internal tax policies and standards are implemented and upheld by all entities in the region.
Key Responsibilities
- Responsible for review and submission of the corporation's quarterly and annual tax provisions and US GAAP tax accounting requirements, including tax basis balance sheets, payable reconciliations, Return To Accrual reports.
- Ensure compliance with all Canadian statutory tax filing requirements – monitoring on time submission of all tax returns
- Ensuring internal tax policies and standards are implemented and upheld by all entities of the Group.
- Supervise 1 local tax professional and liaise with several remote shared services tax personnel in support of area's tax objectives.
- Work closely with co-sourced tax providers to ensure accurate reporting and the avoidance of penalties.
- Managing timely responses in relation to Canadian tax audits, in liaison with the Area Tax Director.
- Technical support for the Finance team for Canadian GST & sales tax compliance
- Handle tax queries raised by various operational product lines.
- Undertake a technical review of contracts/tender documentation and determine tax effect/risks, if any.
- Proactively seek out and develop solutions to mitigate tax risks and identify opportunities to minimize tax liability.
Requirements
- 7-15 years combined experience with Big 4 public accounting firm and industry
- Prior working experience with a multinational organization, preferably US based, and matrix organization.
- Experience with internal controls with regard to Sarbanes Oxley
- Strong technical background in Canadian income tax and indirect tax technical issues
- Strong knowledge and experience in US GAAP, FAS 109, ASC 740, preparing and reviewing tax provisions for large multinational companies
- Proficient in Microsoft Office applications (Word, Excel, Powerpoint, Sharepoint)
- Ability to use initiative, judgement, and work with minimum supervision
- Strong analytical awareness and problem-solving skills
- Strong verbal and written communication skills in English (second language preferred)
- Management experience over a small team
- Ability to build and maintain good working relationships with all levels of personnel
Ability to organize and adapt to changing work priorities and time schedules
Preferred Qualifications
- Advanced knowledge of GAAP and Sarbanes Oxley Requirements
- Advanced Excel
- Knowledge of accounting systems (preferably J.D. Edwards and Hyperion)
- Knowledge of tax provision software (preferably Onesource)
- Second language in French and/or Spanish
- Bachelor's Degree in accounting, Finance, and or other business-related field.
- Experience with Canadian Oil & Gas Industry, preferably service sector
JDE (or similar large ERP system) and Hyperion experience
-
Senior Manager, Tax
2 months ago
Calgary, Alberta, Canada Recruitment Partners Full timeSenior Manager, TaxWe are seeking a highly skilled Senior Manager, Tax to join our team in Calgary. As a key member of our tax team, you will be responsible for overseeing all tax planning and compliance aspects of our corporate entities and proprietary real estate, music royalty, and self-storage funds.Key Responsibilities:Lead and manage the corporation's...
-
Tax Senior Manager
2 months ago
Calgary, Alberta, Canada RSM Full time{"title": "Tax Senior Manager Role at RSM", "description": "Job SummaryRSM is seeking a highly skilled Tax Senior Manager to join our expanding Financial Services practice. As a key member of our team, you will be responsible for providing technical expertise, people management, and client service to our clients in the Financial Services sector.Key...
-
Senior Manager, Tax Expert
4 weeks ago
Calgary, Alberta, Canada Recruitment Partners Full timeSenior Manager, TaxOur client is seeking a highly skilled Senior Manager, Tax to lead their tax planning and compliance efforts in Calgary. As a key member of the team, you will be responsible for overseeing all tax planning and compliance aspects of the corporate entities and proprietary real estate, music royalty, and self-storage funds.Key...
-
Tax Manager
1 month ago
Calgary, Alberta, Canada Recruitment Partners Full timeSenior Manager, TaxWe are seeking a highly skilled Senior Manager, Tax to lead our tax planning and compliance efforts. As a key member of our team, you will be responsible for overseeing all tax aspects of our corporate entities and proprietary real estate, music royalty, and self-storage funds.Key Responsibilities:Lead and manage tax planning, tax...
-
Senior Tax Manager
6 days ago
Calgary, Alberta, Canada MNP Full timeAbout MNPMNP is a leading national accounting, tax and business advisory firm in Canada. We are proudly Canadian, with an entrepreneurial spirit that drives our team to succeed.Salary Range: $80,000 - $120,000 per yearJob DescriptionAs a Senior Tax Manager on our Cross-Border Individual Tax team, you will play a key role in delivering customized tax...
-
Senior Financial Manager
2 weeks ago
Calgary, Alberta, Canada MaxPro Tax Inc. Full timeFinancial Manager Job DescriptionAt Max/Pro Tax Inc., we are seeking a skilled Financial Manager to oversee our company’s financial activities. The ideal candidate will have a strong background in financial planning, budgeting, and analysis.Key Responsibilities:• Plan and control budget and expenditures• Establish and implement financial policies and...
-
Corporate Tax Manager
4 weeks ago
Calgary, Alberta, Canada FBC Farm and Small Business Tax Consultants Full timeJob Title: Corporate Tax ManagerThe Corporate Tax Manager at FBC Farm and Small Business Tax Consultants is responsible for overseeing the preparation of timely and accurate financial statements and corporate tax returns. This role requires strong leadership and management skills, as well as expertise in taxation and accounting.Key Responsibilities:Manage a...
-
Corporate Tax Manager
1 month ago
Calgary, Alberta, Canada https:www.pcrecruiter.netsitemap Full timeJob Title: Corporate Tax ManagerIndustry: Tax Accounting (Big 4)Specialty: Canadian Corporate, TaxTitle: Senior ManagerOur client is a leading professional services firm in Canada, providing audit, tax, consulting, and financial advisory services to Canadian and international companies through their team of business professionals.The Canadian Corporate Tax...
-
Senior Tax Specialist
3 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob DescriptionWGL - Senior Tax SpecialistThe Senior Tax Specialist at AltaGas prepares and submits US Federal & state utility, non-utility, sales/use, property, franchise, gross receipts, fuel and excise tax filings. This role also involves preparing and reconciling monthly accrual journal entries for all utility, non-utility, gross receipts, property,...
-
Senior Tax Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior Tax SpecialistAbout the Role:The Senior Tax Specialist will play a critical role in ensuring the company's tax compliance and strategy. This individual will be responsible for preparing and reconciling tax filings, as well as providing audit support and tax research.Key Responsibilities:Prepare and reconcile tax filings for utility and...
-
Tax Planning Manager
4 weeks ago
Calgary, Alberta, Canada RECRUITMENT PARTNERS INC. Full timeSenior Manager, TaxRECRUITMENT PARTNERS INC. is seeking a highly skilled Senior Manager, Tax to lead their tax planning and compliance efforts.Key Responsibilities:Oversee tax planning and compliance for corporate entities and proprietary real estate, music royalty, and self-storage funds.Manage annual Canadian and US tax filing requirements and corporate...
-
Senior Tax Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior Tax SpecialistAbout the Role:The Senior Tax Specialist will play a key role in preparing US Federal & state utility, non-utility, sales/use, property, franchise, gross receipts, fuel and excise tax filings. This includes preparing and reconciling monthly accrual journal entries for all utility, non-utility, gross receipts, property,...
-
Senior Tax Professional
3 weeks ago
Calgary, Alberta, Canada Recruitment Room Full timeWe are seeking a highly skilled Tax Manager to join our team at Recruitment Room. The ideal candidate will have a proven track record of delivering complex tax planning and compliance services to private companies.Key Responsibilities:Leading client tax engagementsWorking closely with a Partner as a senior team member on tax planning work for clientsPlanning...
-
Calgary, Alberta, Canada KPMG-Canada Full timeOverviewAt KPMG Canada, you'll be part of a dynamic team of professionals who share a common goal: delivering exceptional tax planning and compliance services to clients across the country. As a Senior Manager, Canadian Corporate Tax, you'll play a key role in driving our tax practice forward, working closely with Partners and senior staff to develop and...
-
Senior Tax Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior Tax SpecialistAbout the Role:The Senior Tax Specialist is a critical member of our team at AltaGas, responsible for preparing and reconciling US Federal and state utility, non-utility, sales/use, property, franchise, gross receipts, fuel, and excise tax filings. This role requires a high level of expertise in tax statutes and the ability to...
-
Senior Manager, Sales Tax Recovery
4 weeks ago
Calgary, Alberta, Canada Ryan Full timeJob SummaryThe Senior Manager, Sales Tax Recovery will work independently or with other Managers/Directors to identify sales and fuels tax savings opportunities for clients. This role requires a strong understanding of Goods and Services Tax (GST) and Provincial Sales Tax (PST) legislation and policies.Key ResponsibilitiesConduct recovery engagements onsite...
-
Senior Manager, US Corporate Tax Expert
4 weeks ago
Calgary, Alberta, Canada KPMG Full timeAt KPMG, our US Corporate Tax practice is dedicated to helping organizations make informed decisions about their US corporate structure. Our team of experts assists clients in navigating the complexities of US corporate taxation, ensuring they are in compliance with all relevant laws and regulations.We are seeking a Senior Manager to join our team, who will...
-
Senior Tax Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob DescriptionSenior Tax SpecialistAs a Senior Tax Specialist at AltaGas, you will play a critical role in preparing and reconciling tax filings, including utility, non-utility, sales/use, property, franchise, gross receipts, fuel, and excise taxes. You will also aid in government tax audits and interact with management at all levels within the...
-
Senior Tax Analyst
2 months ago
Calgary, Alberta, Canada Pembina Pipeline Corporation Full timeJob Title: Senior Tax AnalystPembina Pipeline Corporation is seeking a highly skilled Senior Tax Analyst to join our Tax Compliance Department. As a key member of our team, you will be responsible for corporate income tax related matters for Pembina and its subsidiaries.Responsibilities:Prepare Canadian federal and provincial income tax returns and other...
-
Senior Tax Professional
4 weeks ago
Calgary, Alberta, Canada Zerega Consulting Full timeWe are seeking a highly skilled Senior Tax Professional to join our team at Zerega Consulting. This role will be based in our Calgary, Alberta office and will focus on delivering cross-border tax and accounting services to our clients.Key Responsibilities:Domestic and International Integrated Tax Planning for entrepreneurs, businesses, and trustsPersonal,...