Sr. Manager, Income Tax, Canada

RBI; Toronto; On-site; CAD 150,000 - 170,000; Full time

Job summary

Restaurant Brands International Inc. seeks a Senior Tax Manager to oversee Canadian income tax compliance and the tax provision for the Canadian group. You will coordinate with internal finance teams, external advisors, and contribute to process improvements and SOX controls.

The role requires 6+ years in corporate income tax, CPA (preferred), and deep ASC 740 expertise within a large public company or public accounting environment.

Qualifications

• Bachelor's degree with a concentration in accounting; CPA designation preferred.
• In-depth tax course or MTax.
• 6+ years of corporate income tax experience at a large public corporation or in public accounting.
• Hands-on experience with tax provision and accounting for income taxes (ASC 740).
• Knowledge of Canadian reorganization and foreign affiliate tax legislation; understanding of U.S. tax concepts.
• Strong computer skills with Microsoft Office and accounting software (SAP, OneStream, OTP).

Responsibilities

• Support preparation and review of the Canadian income tax and information returns.
• Prepare and review quarterly tax provision for Canadian entities and maintain related SOX controls.
• Assist with analysis related to return-to-provision adjustments.
• Manage Canadian income tax audits, prepare and review responses to queries, and review assessments.
• Coordinate with external advisors and internal stakeholders; provide timely tax support to business operations.

Education

Bachelor's degree in accounting or related field

CPA designation

In-depth tax coursework (MTax)

Tools

SAP

OneStream

OTP

Job description

Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the most loved restaurant brands in the world.Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with nearly $45 billion in annual system-wide sales and over 32,000 restaurants in more than 120 countries and territories.RBI owns four of the world's most prominent and iconic quick service restaurant brands – TIM HORTONS, BURGER KING, POPEYES, and FIREHOUSE SUBS. These independently operated brands have been serving their respective guests, franchisees and communities for decades. Through its Restaurant Brands for Good framework, RBI is improving sustainable outcomes related to its food, the planet, and people and communities.RBI is committed to growing the TIM HORTONS, BURGER KING, POPEYES and FIREHOUSE SUBS brands by leveraging their respective core values, employee and franchisee relationships, and long track records of community support. Each brand benefits from the global scale and shared best practices that come from ownership by Restaurant Brands International Inc.Job Overview:The Senior Tax Manager position is responsible for managing all aspects of RBI’s Canada income tax compliance and the tax provision for the Canadian group of companies.Responsibilities:Support preparation and review of the Canadian income tax and information returnsPrepare and review of quarterly tax provision for Canadian entities, and maintain related SOX controlsAssist with analysis related to return to provision adjustmentsManage Canadian income tax audits, prepare and review responses to queries, and review assessmentsManage tax instalments, analysis of tax account balances and reviewing tax journal entriesAssist with support for transfer pricing documentationAssist with calculation of tax attributes, such as ACB, surplus, safe income and FAPIAssist with special projects, including tax restructuring, research and coordination with advisors and internal stakeholdersProvide timely tax support to business operations and internal stakeholdersCoordination with external advisorsContinuously identify and define process improvement opportunities to facilitate streamlining and automation of data for efficiencyCollaborate closely with tax, accounting and finance teams in Toronto and MiamiQualifications:Business or equivalent University degree with a concentration in accountingCPA designation preferredCompleted CPA In-depth tax course or MTax6+ years of corporate income tax experience at a large public corporation or in public accounting firmHands-on experience with tax provision and accounting for income taxes (ASC 740)Knowledge of Canadian reorganization and foreign affiliate tax legislation, and an understanding of U.S. tax conceptsStrong computer skills with Microsoft Office (i.e. Excel) and accounting software (i.e. SAP, OneStream, OTP) are an assetBase salary range of $150,000– $170,000 CAD. Base salary for this position may vary based on relevant factors such as experience, education, location, and skills. This position is eligible to participate in the Company’s annual discretionary bonus plan, subject to the terms and conditions of the incentive program, based on individual and company performance metrics. This position may also be eligible for additional compensation in the form of equity grants pursuant to the Company’s long-term incentive plan.This posting is for an existing vacancy.RBI follows a 5 day, in-office work schedule to support collaboration. Successful candidates will be expected to work onsite 5 days per week.Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including a comprehensive global paid parental leave program that supports employees as they expand their families, free telemedicine and mental wellness support.Restaurant Brands International and all of its affiliated companies (collectively, RBI) are equal opportunity and affirmative action employers that do not discriminate on the basis of race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or veteran status, or any other characteristic protected by local, state, provincial or federal laws, rules, or regulations. RBI's policy applies to all terms and conditions of employment. Accommodation is available for applicants with disabilities upon request.