Sr. Tax Manager

Responsibilities:

• Annual filing of the Canadian income tax and partnership tax returns including preparation of the Partnership Financial Statements


• Annual information return filings including NR4, T106, Treaty protective filings, Excise Insurance Premiums returns


• Quarterly and annual provision of Canadian companies reporting under ASC 740 rules and requirements


• Quarterly reporting of Part XIII Withholding Taxes


• Monthly cash tax reporting and forecasting


• Preparation and oversee monthly GST/HST,  QST and PST returns for US Non-Resident Registrants of Canada and Canadian Companies


• Monthly, Quarterly income tax accounting and tax reconciliations for Canadian companies


• Manage instalment payments, final payments, other tax payments as needed


• Quarterly, Annual property tax filings and support tax appeals


• Support intercompany cross border transactions, settlements, and repatriation


• Support import/export teams with inbound custom compliance tax matters


• Manage and oversee Canadian income tax and indirect tax audits, liaise with tax authorities and external advisors


• Support the US tax team with special tax projects, M&A and repatriation projects


• Support Legal, Payroll, Business, Finance, Sales and Procurement on tax matters 


• Perform technical research related to tax planning and compliance issues


• Keep up to date on new legislation, case law and technical interpretations and determine their impact on the entities.


• Must be a self-starter and be able to adjust and work effectively in a dynamic environment and work with cross functional teams including Controllers, Finance, Treasury, Legal, Payroll, and Local Business Teams

Qualifications:

• CPA


• University business degree


• 5+ years’ experience in Management Roles of Tax and Finance


• Strong technical base with broad tax skills


• Excellent interpersonal skills


• Well organized, self-motivated, detail orientated and proven problem solver


• Effective communication skills


• Strong overall computer and data management skills