Tax Director/Manager - Corporate

The Manager Direct Tax position reporting to the Director of Tax and Compliance to support the international corporate tax function. Specifically, the role will be responsible for tax compliance and reporting, supporting audits, and assisting with special projects. You will be a key member of our Corporate Finance team The complexity of compliance obligations continues to evolve & grow, both with changing legislation and our own corporate growth, making this an exciting, challenging, and dynamic opportunity. - Responsible for completion of federal, international, provincial, and state income tax returns including all related analysis and support. - Manage the statutory audits and tax return preparation for the Company's international subsidiaries, as well as other local compliance. - Assist with all tax related audits. - Responsible for accounting for income taxes (IFRS) in the CDN, US and International subsidiaries. - Responsible for determining monthly transfer pricing and management fee arrangements. - Prepare supporting working papers for monthly IFRS consolidated tax provision, calculating monthly transfer pricing entries. - Consult with operating management on tax issues and accounting staff on tax accounting issues. - Ensuring that appropriate internal controls are in place over accounting for income taxes. - Ensuring that appropriate internal controls are in place for compliance on related party /intercompany transactions. - Maintains tax payment records for entities throughout the group, advises the finance team on required tax payments. - Estimate and monitor annual cash taxes. Planning and accounting for income taxes. - Preparation of all International reporting schedules. - Reconcile all notice of assessments to returns filed. - Assist in the implementation of tax planning strategies, which maximize savings on a defensible basis. - Perform tax research, interpreting legislation and documenting findings. - Fully engaged in tax technical work and making recommendations for change, as necessary. Corporate Income Tax, Corporate Tax Compliance, Corporate Tax Department, Corporate Tax Return, Foreign Tax, Indirect Tax, Global Tax, Income Tax Audits, Income Tax Compliance, Income Tax Provision, Income Tax Return CPA required coupled with ideally a Masters in Tax and completion of the CICA in depth tax course. This is a remote role with the ideal candidate ideally being in the EST time zone. Please apply on line of call Stuart Eliuk or Trevor White 613-236-4253 Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada. © 2024 Robert Half. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Location: Nepean, CA

Posted Date: 10/6/2024