
Senior Manager, Taxation
Metergy Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • Canada
Visit company websiteExplore more
Salary
💰 CA$120,000 - CA$150,000 per year
Job Level
About the role
- Oversee the preparation and review of all Canadian tax returns and filings, including SR&ED claims, T106s;
- Manage US federal and state tax filings, including Forms 1042 and 1120;
- Coordinate and review cross-border tax reporting and calculations/analysis, including T1134, surplus calculations and transfer pricing;
- Work closely with the reporting team to prepare all period end tax provisions, supporting schedules and financial statement note disclosures;
- Assist the financial planning team by preparing all tax projections required as part of the annual budgeting, quarterly forecasting, strategic plan processes;
- Act as the lead for all CRA and IRS income and commodity tax related inquiries;
- First point of contact with external auditors for all tax related issues and inquiries;
- Research taxation issues, assess the impact of changes in Canadian and US tax legislation and provide recommendations as required;
- Develop and implement tax planning strategies for Canadian and US tax efficiency, including structuring cross-border transactions;
- Work closely with the Director of Finance and external tax advisors on tax structuring for mergers and acquisitions along with annual tax planning strategies;
- Special projects as required.
Requirements
- CPA designation (Canada) required; US CPA considered an asset;
- Completion of the In Depth tax program;
- Minimum of 5 years of progressive experience in tax, with significant exposure to both Canadian and US tax matters
- Knowledge of commodity tax regulations;
- Experience with SR&ED filings;
- Knowledge of US Federal and State tax regimes an asset;
- Excellent written and verbal skills;
- A self-starter with strong attention to detail and a focus on meeting deadlines;
- Ability to prioritize, solve and where appropriate, escalate issues;
- Strong decision making and analytical skills;
- Proficiency with TaxPrep and MS Office, specifically Word and Excel.
Benefits
- Fully company covered heath and dental benefits from day 1
- Company funded Health Spending Account
- Plan for retirement with Deferred Profit Sharing Plan (DPSP) and RRSP Matching
- Grow with us! We provide support for continuous learning.
- Paid personal and sick days on top of your vacation
- Summer hours to enjoy the weather
- Company sponsored social events & more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Canadian tax returnsUS federal tax filingsstate tax filingsSR&ED claimsT106T1134transfer pricingtax projectionstax planning strategiescommodity tax regulations
Soft Skills
excellent written skillsexcellent verbal skillsattention to detailfocus on meeting deadlinesprioritizationproblem-solvingdecision makinganalytical skillsself-starter
Certifications
CPA designation (Canada)US CPAIn Depth tax program