Senior Tax Compliance Professional

20 hours ago


Mississauga, Ontario, Canada Vaco Full time
About the Company Overview
Vaco is a leading provider of specialized workforce solutions and consulting services. Our client, a renowned software company, operates globally and seeks an experienced professional to lead their U.S. tax compliance efforts.

About the Opportunity
As US Tax Manager, you will oversee all aspects of U.S. tax compliance, including consolidated federal, state, and local filings, as well as international tax filings such as forms 5471, 5472, GILTI, FDII, and BEAT. You will review Sec. 174 R&D analyses to ensure compliance with relevant tax laws and regulations. Additionally, you will prepare quarterly tax provisions for U.S. entities according to IFRS standards for financial reporting purposes. Staying current on U.S. tax developments and issues is crucial for proactive compliance and strategic alignment.

You will work closely with external tax advisors to understand sales tax, property tax, and franchise tax requirements for the portfolio and communicate these to business units to ensure compliance. Conducting tax research to identify opportunities for tax savings and operational efficiencies will be key in contributing to continuous process improvements. You may also participate in tax due diligence for U.S.-based acquisitions and assist with U.S. state tax audits facilitated by the IRS, state, and local tax departments.

The role requires occasional travel, approximately 2-3 times per year (around once per quarter), with potential visits to the UK and various locations in the US.

About You
This position demands a Certified Public Accountant (CPA) designation and at least 5 years of progressive experience in U.S. consolidated tax compliance and financial reporting. In-depth knowledge of U.S. tax laws and regulations, including experience with federal, state, and local tax filings, is essential. Your experience in navigating Sec. 174 Research and Development tax credits is also valuable. A solid understanding of International Financial Reporting Standards (IFRS) and its application in tax accounting is necessary. Proficiency in conducting U.S. tax research to support informed decision-making is required. Strong working knowledge of computerized accounting systems, OneSource, and Microsoft Office applications, particularly Excel, is expected. Experience in the software industry is beneficial. The estimated annual salary range for this role is up to $130,000.

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