Tax Manager
Core
Regional subject matter expert ensuring efficient, compliant, and transparent tax operations for U.S. and Canadian markets.
Role type
Senior IC Tax Manager
Builds
U.S. and Canadian corporate tax compliance, ASC740 disclosures, and tax data automation.
Domain
Corporate Tax, U.S. and Canadian jurisdictions
Required skills
U.S. Federal and multistate corporate income tax compliance, ASC740 and/or IFRS tax accounting, tax audit management, tax return preparation, tax data extraction from ERP systems, budgeting and forecasting, risk and controls management
Preferred skills
Excel proficiency, tax reporting tool experience (Longview, Onesource), U.S. international tax compliance (Forms 5471, 5472, 1118, GILTI, BEAT, FDII), Canadian corporate tax and OECD Pillar Two frameworks, data-driven decision making, multinational company experience in technology or financial services, project management
Technologies
Longview, Onesource, ERP systems
Responsibilities
Manage outsourced preparation of U.S. federal and state corporate tax compliance and Canadian tax computations; Assist with ASC740 and local GAAP tax disclosures and provisioning; Manage tax audit and examinations; Assist tax-related SOX internal controls; Work with finance teams to extract data from ERP systems and improve tax data accuracy; Engage in team-wide initiatives including budgeting, forecasting, planning, risks and controls.
Seniority
Senior, hands-on IC
