US Tax Manager

BUILD®️Recruitment Inc.; Richmond Hill; On-site; CAD 80,000 - 120,000; Full time

Job summary

BUILD®️Recruitment Inc. is seeking a highly skilled individual with over 5 years of progressive experience in U.S. tax for a leadership role in Richmond Hill. The ideal candidate will have a comprehensive background in preparing U.S. tax returns, including individual and corporate filings, and possess strong leadership and communication skills.

This role offers an opportunity to manage international tax reporting and engage with clients in a dynamic environment.

Qualifications

• 5+ years of experience in U.S. tax within a public accounting firm.
• 2 years in a leadership position.
• Strong experience reviewing and preparing U.S. tax returns and corporate tax returns.

Responsibilities

• Manage U.S. international tax reporting.
• Review U.S. corporate tax returns.
• Prepare U.S. estate and gift tax filings.

Skills

U.S. tax return preparation

Leadership

Client management

Communication

Education

Undergraduate degree in Accounting

Master’s degree in Accounting or U.S. CPA/EA

Tools

GoSystem

Job description

• Undergraduate degree in Accounting and/or equivalent years of professional experience.
• Master’s degree in Accounting and/or U.S. CPA or EA designation is considered an asset.
• 5+ years of progressive experience in U.S. tax within a public accounting firm with 2 years in a leadership position.
• Strong experience reviewing and preparing U.S. individual tax returns (Forms 1040 and 1040-NR), Corporate Tax Returns (Forms 1120 and 1120-F) and Partnership Returns (form 1065).
• Demonstrated experience managing U.S. international tax reporting, including:
• o PFIC rules and reporting (Form 8621)
• o Subpart F and GILTI provisions
• o U.S. trust reporting (Forms 3520 and 3520-A)
• Experience reviewing U.S. corporate tax returns (Forms 1120 and 1120-F) required.
• Experience with U.S. estate and gift tax filings is an asset.
• Knowledge of Canadian tax legislation is an asset.
• Proficiency with professional U.S. tax preparation software; GoSystem experience is an asset.
• Strong leadership, communication, and client management skills.