Senior Manager US Tax

Why Work Here Entrepreneurial and collaborative culture Stock options About the Opportunity Prepare, review and sign US corporate income tax returns and supporting workpapers for the company’s US and foreign subsidiaries, including calculating tested income and GILTI. Identify and resolve complex US tax issues by working with external US tax advisors where appropriate. Manage and collaborate with external tax advisors to complete income tax returns for the company’s non‑US subsidiaries (e.g., Canada). Prepare and consolidate income tax provisions for the company’s US and non‑US subsidiaries; quantify the impact of purchase‑price adjustments and future payouts (e.g., holdbacks, earnouts, phantom equity) on deferred income taxes. Review working‑capital adjustments and purchase‑price accounting to ensure required income and sales tax liabilities are included. Compute, review and maintain transfer‑pricing calculations; ensure reports and documentation are timely completed with external advisors; manage transfer‑pricing payments to be settled on time and recorded properly. Manage and coach income and sales tax specialists baselined onshore and offshore. Oversee sales tax for the company’s US and Canadian subsidiaries. Work with finance and treasury teams to repatriate cash using tax‑efficient methods and meet withholding‑tax requirements. Maintain accurate tax records to support and reconcile current tax receivable/payable accounts for each subsidiary. Forecast short‑term and long‑term global cash tax requirements; prepare tax instalment calculations and submit timely tax payments for each subsidiary. Work with the Global M&A Senior Tax Manager and perform pre‑acquisition tax planning and due diligence for potential acquisitions. Provide verbal and written responses to inquiries from US and non‑US tax authorities. Complete ad‑hoc tax projects, including tax research, tax memos, and sales tax analyses. About You CPA accounting designation; Master’s of Taxation is an asset. 7+ years of US corporate tax experience, including: 5+ years of preparing consolidated US federal and multi‑state combined income tax returns and provisions. Calculating tested income and GILTI for CFCs and preparing Forms 5471. Preparing pre‑ and post‑acquisition short‑period income tax returns and ensuring the returns are prepared in accordance with the sale/purchase agreement terms. Preparing Forms 8023, 8883, and 8594. Reviewing non‑complex US Partnership and S Corporation income tax returns. Reviewing working‑capital adjustments and purchase‑price accounting to include required tax items. Performing M&A tax planning and due diligence procedures. Exposure to US state and local sales tax. Experience collaborating with finance and legal teams, and liaising with US and Canadian tax authorities. Strong accounting knowledge and experience in identifying incorrect accounting and correcting it. Strong verbal and written communication skills, including experience writing tax memorandums. Strong analytical and problem‑solving skills. Excellent attention to detail and ability to manage multiple priorities. Highly motivated and energetic with interest in entrepreneurship, software, and finance. Salary Range $150,000 - $170,000 / year How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. When referencing this job, quote # #J-18808-Ljbffr