10 Sep Corporate Tax Manager
(Newly created role!)
Our Client
Our client, a rapidly growing manufacturing company based in Montérégie, with more than thirty business units across Canada, the U.S., and internationally, is currently seeking a Corporate Tax Manager to join its corporate finance team.
Some Interesting Facts
- Fast-growing company (numerous acquisitions every year) with excellent financial health;
- Newly created role with plenty to build and improve;
- Broad and varied responsibilities, adjustable depending on the experience of the selected tax professional (external firms/consultants will continue to handle certain aspects);
- Significant flexibility, including the possibility of remote work;
- Competitive compensation package;
- High visibility within the organization and close collaboration with the CFO of a Quebec-based public company;
- Dynamic, stimulating, and collaborative environment with little hierarchy;
- Open to CPAs coming from public accounting firms who are looking to transition into industry.
Role Profile
Whether you are a CPA tax generalist or specialized in U.S. taxation, our client will be interested in your background! This role is created due to the company’s exponential growth and its increasing needs in taxation, particularly in cross-border matters.
If you enjoy working on a wide range of tax issues, this position offers great variety. If, on the other hand, your expertise lies in U.S. tax, the company will leverage external consultants to continue supporting the Canadian side, allowing you to focus on your strengths.
Do you thrive in fast-paced, high-growth environments? Are you eager to shape a role and function to reflect your expertise? This is the opportunity you’ve been waiting for!
Potential Responsabilities (adjustable depending on the candidate’s experience)
- Prepare tax provisions and related notes for the annual financial statements of the public company;
- Review information requests and notices of assessment, prepare supporting documentation, and follow up with tax authorities;
- Analyze, coordinate, and/or prepare applications for government grants and incentive programs;
- Respond to subsidiary inquiries regarding applicable legislation and provide practical support in the application of tax laws;
- Draft and communicate policies and procedures related to income tax and transfer pricing;
- Collaborate in training and knowledge sharing with colleagues and business partners;
- Prepare Canadian corporate tax returns (T2) and related forms (T3, T5, T5013, T1134, T106, T2057, etc.);
- Coordinate the preparation of U.S. tax returns, gather and prepare the required information;
- Actively participate in Canadian and international tax planning mandates, corporate reorganizations, acquisitions, and other special projects requiring tax expertise;
- Coordinate the preparation of legal documents and agreements related to projects and mandates (e.g., dividend payments);
- Analyze and maintain transfer pricing documentation;
- Monitor changes in tax laws and regulations applicable to the group’s entities;
- Manage and respond to auditor requests related to taxation;
- Conduct technical research, perform analyses, draft memos and reports, and propose optimal solutions (specialized tax questions – tax law, transfer pricing, corporate reorganizations, etc.), covering both Canadian (federal and provincial) and U.S. legislation;
- Develop tools to improve the preparation of tax provisions and ensure compliance of subsidiaries with applicable laws and regulations, while optimizing other tax-related processes;
- Provide tax support in the context of new acquisitions;
- Support the Corporate Finance Controller with various mandates related to his responsibilities.
Qualifications & Skills
- CPA designation in good standing;
- Graduate diploma or master’s degree in taxation, or completion of CPA Canada’s In-Depth Tax Program (an asset);
- Minimum of 7 years of relevant experience;
- Strong technical knowledge and experience in preparing tax provisions under IFRS, and filing U.S. and/or Canadian tax returns;
- Knowledge of transfer pricing (an asset);
- Bilingualism (English and French) is essential.
We thank all applicants for their interest. Only those selected for an interview will be contacted.
Montérégie
Tax
To apply for this job email your details to jroy@lachasserecrutement.com