US Corporate Tax - Calgary - Manager
About the role
The opportunity
Your key responsibilities
Managers in our U.S. Tax practice participate in and supervise multiple and challenging tax engagements as part of a team delivering high quality compliance services and innovative tax planning ideas for our clients.
- Demonstrating a thorough understanding of U.S. tax concepts as it relates to U.S. Corporate Federal and state income tax compliance and U.S. income tax provision review, U.S. income tax provision preparation
- Leading preparation and reviews of U.S. corporate and partnership tax returns for multinational clients and U.S. income tax provisions for both public and private companies.
- Conducting federal and state tax research, thoroughly analyzing U.S. cross-border tax issues and drafting technical memos related to specific client matters
- Developing and delivering innovative tax planning ideas with timely and responsive services and work product that meets or exceeds client expectations.
- Analyzing the client's tax situation effectively to arrive at appropriate conclusions with practical and creative solutions.
- Leading in the development of tax recommendations and implementation plans.
- Making informed decisions in complex and judgmental areas.
- Establishing and maintaining long-term working relationships with clients.
- Pursuing and sharing knowledge to develop professionally and enhance service delivery.
- Identifying and selling opportunities for tax planning and other special services.
- Leveraging technology to continually maximize productivity.
- Participating in EY national initiatives.
- Communicating effectively, encouraging open communication and effectively supervising team members.
- Participating in recruiting efforts when necessary.
- Contributing to a flexible, stable, and team-oriented working culture that fosters personal professional development.
Skills and attributes for success
- An undergraduate degree in Accounting, Finance, Law or a related field with a minimum of 5 years of experience in U.S. Tax
- A U.S. CPA designation or be a member in good standing of a state bar, or an IRS Enrolled Agent
- A background in tax compliance and accounting for corporate income tax as well as a broad understanding of U.S. federal, state and local income or franchise tax
- A commitment to continuous learning and sharing the knowledge with junior staff members
- Strong software skills, including but not limited to proficiency in Microsoft Office Suite
- Experience with tax applications and research tools such as GoSystems, OneSource, CCH, and Checkpoint.
- The ability to analyze complex data from multiple sources and a high attention to detail
- The ability to prioritize when working on multiple projects and manage client relationships by ensuring data quality, teaming, and timely deliverables
- Experience with REIT taxation and partnership allocations in the private equity or real estate industry is an asset.
Ideally, you’ll also
- The ability to thrive in a fast-paced, professional services environment
- A high level of motivation and drive along with maturity and a proactive, team-based working style
What we look for
What we offer
We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a discretionary bonus program, a comprehensive medical, prescription drug and dental coverage plan, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
- Support and coaching from some of the most engaging colleagues in the industry
- Learning opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that's right for you
Are you ready to shape your future with confidence? Apply today.
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Skills
Who can apply
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