Senior Manager, U.S. Corporate Tax

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impact with our U.S. Corporate Tax team as a Senior Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.Responsibilities
Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issuesAccountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations, and high-quality deliverablesAssist organizations in determining the most effective US corporate structure from a tax perspective;
as well as assisting clients in choosing effective methods of capitalization and financingPerform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operationsReview domestic/international federal and multi-state corporate/partnership information returnsManage a portfolio of clients while understanding their business, key risks and ways to deliver added value;
ensuring their needs are met and that relationships and accounts grow and developAccountable for engagement planning and scheduling as well as project financials (i.E. budgets, WIPS, timely billing, collection and variance recognition)Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reportsNetwork in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needsContribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processesMentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviewsMaintain flexibility to travel, as necessarySkills And Experience
CPA designationCompletion of, or working towards, a master’s degree in U.S. taxation or law or Member of the Bar is considered an asset7 to 8 years of relevant public accounting or tax consulting experienceExtensive working knowledge of U.S. Corporate TaxExperience preparing and reviewing U.S. tax compliance and implementing of tax reorganizationsStrong understanding of business, accounting, management and practice development principlesWorking knowledge of transfer pricing tax conceptsProven people management, relationship building and leadership skillsStrong strategic planning and conceptual thinking View email address on ca.hrm.tc
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!View email address on ca.hrm.tc
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
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