Manager, U.S. Corporate Tax

MNP; Toronto; On-site; CAD 90,000 - 140,000; Full time

Benefits offered by this job

Generous base pay

4 paid personal days

Group pension plan with 4% matching

Flexible benefits

Mental health resources

Professional development assistance

Job summary

MNP is seeking a Manager for their U.S. Corporate Tax team in Toronto, Ontario. You will lead client engagements focusing on U.S. tax strategies and compliance while ensuring high-quality deliverables. You will be rewarded with competitive salary ranging from $90,000 to $140,000 along with a comprehensive benefits package.

The ideal candidate should have CPA designation and extensive knowledge of U.S. Corporate Tax with 4 to 5 years of relevant experience. MNP promotes a culture of diversity and encourages applications from all backgrounds.

Qualifications

• 4 to 5 years of relevant public accounting or tax consulting experience.
• Extensive working knowledge of U.S. Corporate Tax.
• Experience preparing and reviewing U.S. tax compliance.

Responsibilities

• Lead client facing engagement teams for U.S. corporate tax.
• Deliver technical expertise on tax planning and compliance.
• Manage client portfolios and engagement planning.

Skills

CPA designation

U.S. Corporate Tax knowledge

People management

Relationship building

Leadership skills

Education

Bachelor's degree in relevant field

Master’s degree in U.S. taxation or law (or working towards)

Job description

Make an impact with our U.S. Corporate Tax team as a Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.

Responsibilities

• Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
• Deliver industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations, and high-quality deliverables
• Assist organizations in determining the most effective US corporate structure from a tax perspective; as well as assisting clients in choosing effective methods of capitalization and financing
• Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operation
• Review domestic/international federal and multi-state corporate/partnership information return
• Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensuring their needs are met and that relationships and accounts grow and develop
• Accountable for engagement planning and scheduling as well as project financials (i.e. budgets, WIPS, timely billing, collection and variance recognition)
• Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
• Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
• Contribute to the development of new ideas and approaches in order to improve work processes
• Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
• Maintain flexibility to travel, as necessary

Skills and Experience

• CPA designation
• Completion of, or working towards, a master’s degree in U.S. taxation or law or Member of the Bar is considered an asset
• 4 to 5 years of relevant public accounting or tax consulting experience
• Extensive working knowledge of U.S. Corporate Tax
• Experience preparing and reviewing U.S. tax compliance and implementing of tax reorganizations
• Strong understanding of business, accounting, management and practice development principles
• Working knowledge of transfer pricing tax concepts
• Proven people management, relationship building and leadership skills

MyRewards@MNP

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

The annual salary range for this position is: $90,000 – $140,000

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!