We are seeking a dynamic, selfâstarter, and highly experienced tax leader to join our resultsâdriven organization and collaborative finance team. Based in our Memphis office, the Senior Manager of US Tax will oversee all US federal and state income tax compliance, tax provision accounting, and indirect tax activities—including franchise, property, and sales & use taxes.
This role leads a team of six US tax professionals, with one group focused on income tax and the other on indirect tax. The role is responsible for fostering a highâperformance, growthâoriented team environment through coaching, mentoring, and talent development. The role also partners closely with the Canadian tax team in Vancouver, British Columbia, which is led by the Senior Manager of Canadian Tax.
The company is a Canadian public company listed on the Toronto and New York Stock Exchanges, with operations in Canada, the US, the UK and Belgium. We are subject to BEAT, Pillar II, country-by-country reporting, and transfer pricing rules, and we operate in a SOX control environment.
This role offers exposure to a broad range of complex and challenging tax initiatives, including process improvement, acquisitions and integrations, indirect tax matters, strategic tax planning, capital and R&D incentives, crossâborder compliance, and tax risk management. The tax team partners with all business functions to create value and deliver corporate savings across the organization, operating under a mandate that extends well beyond tax compliance. The Company’s active acquisition strategy provides ongoing opportunities for strategic tax planning to support current and future business objectives.
You’ll Do:
Oversight of the US corporate income tax function, including:
Monthly, quarterly, and annual income tax provisions and related account reconciliations
Corporate tax returns
R&D and other tax credits claims
Estimated tax payment calculations
Cross-border reporting and compliance
IRS and State income tax audits
Oversight of the US indirect tax function, including:
Sales & use tax reporting and compliance
Property tax compliance and appeals
State indirect tax audits (internal and external)
Planning, Analysis & Reporting
Support valuation, forecasting, and financial models
Contribute to tax-related financial statements and MD&A disclosures
Assist with capital-related tax incentive evaluations, applications and other support
Identify tax planning opportunities and collaborate crossâfunctionally to develop and implement tax strategies related to reorganizations, acquisitions, integrations, and windâups
Research and summarize the impact of new or proposed tax legislation for leadership
Leadership, Controls & Collaboration
Lead, mentor, and develop a highâperforming US tax team through training, coaching, and talent development
Maintain strong SOX internal controls and documentation
Collaborate with US, Canada, UK and Belgian teams on cross-border and income tax activities
Manage thirdâparty advisors across compliance, advisory, and transactional engagements
Drive continuous improvement by leveraging technology to automate and streamline tax processes
Support internal tax audits to identify nonâcompliance issues and tax optimization opportunities. Provide training to the relevant parties and ensure training documentation is updated.
Work closely with controllers and operations to facilitate and support 3rd party service providers in the preparation of US research and development and other tax incentive claims
Occasional travel to production facilities and corporate offices may be required
You’ll Have:
CPA professional designation is required
Master of Tax Program (Golden Gate University or equivalent) would be an asset
Minimum eight years of corporate income tax experience, including experience in an industry role. Candidates with exclusively public practice experience will be considered if their focus was on corporate income tax returns and provisions
Oversight of indirect taxes, tax credits and incentives is an asset
Established managerial and employee development experience
Strong proficiency in researching and interpreting tax codes, guidelines and regulations
Broad experience with US sales and use tax, property tax is required
Exposure to BEAT, Pillar 2, country-by-country reporting, and cross-border transfer pricing is an asset
Experience operating under a SOX environment is preferred
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