US Corporate Tax - Calgary - Manager

EY•Edmonton, AB

About The Position

As a U.S. Tax Manager, you will join a team of experienced and knowledgeable U.S. tax professionals providing corporate and partnership tax compliance and tax provisioning services for our clients in various industries. You will also have opportunities to work on organizational structuring, tax planning and provide on call advice.

Requirements

An undergraduate degree in Accounting, Finance, Law or a related field with a minimum of 5 years of experience in U.S. Tax
A U.S. CPA designation or be a member in good standing of a state bar, or an IRS Enrolled Agent
A background in tax compliance and accounting for corporate income tax as well as a broad understanding of U.S. federal, state and local income or franchise tax
A commitment to continuous learning and sharing the knowledge with junior staff members
Strong software skills, including but not limited to proficiency in Microsoft Office Suite
Experience with tax applications and research tools such as GoSystems, OneSource, CCH, and Checkpoint.
The ability to analyze complex data from multiple sources and a high attention to detail
The ability to prioritize when working on multiple projects and manage client relationships by ensuring data quality, teaming, and timely deliverables

Nice To Haves

Experience with REIT taxation and partnership allocations in the private equity or real estate industry is an asset.
The ability to thrive in a fast-paced, professional services environment
A high level of motivation and drive along with maturity and a proactive, team-based working style

Responsibilities

Participate in and supervise multiple and challenging tax engagements as part of a team delivering high quality compliance services and innovative tax planning ideas for our clients.
Demonstrate a thorough understanding of U.S. tax concepts as it relates to U.S. Corporate Federal and state income tax compliance and U.S. income tax provision review, U.S. income tax provision preparation.
Lead preparation and reviews of U.S. corporate and partnership tax returns for multinational clients and U.S. income tax provisions for both public and private companies.
Conduct federal and state tax research, thoroughly analyze U.S. cross-border tax issues and draft technical memos related to specific client matters.
Develop and deliver innovative tax planning ideas with timely and responsive services and work product that meets or exceeds client expectations.
Analyze the client's tax situation effectively to arrive at appropriate conclusions with practical and creative solutions.
Lead in the development of tax recommendations and implementation plans.
Make informed decisions in complex and judgmental areas.
Establish and maintain long-term working relationships with clients.
Pursue and share knowledge to develop professionally and enhance service delivery.
Identify and sell opportunities for tax planning and other special services.
Leverage technology to continually maximize productivity.
Participate in EY national initiatives.
Communicate effectively, encourage open communication and effectively supervise team members.
Participate in recruiting efforts when necessary.
Contribute to a flexible, stable, and team-oriented working culture that fosters personal professional development.

Benefits

competitive compensation package
discretionary bonus program
comprehensive medical, prescription drug and dental coverage plan
defined contribution pension plan
great vacation policy
firm paid days that allow you to enjoy longer long weekends throughout the year
statutory holidays
paid personal days (based on province of residence)
a range of exciting programs and benefits designed to support your physical, financial and social well-being
Support and coaching from some of the most engaging colleagues in the industry
Learning opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you