Mistplay

Tax Manager

Mistplay

full-time

Posted on:

Location Type: Hybrid

Location: Montreal • Canada

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Tech Stack

ERP

About the role

  • Manage and oversee the preparation and filing of all corporate income tax returns (T2/1120/Local filings) and other tax filings such as GST/HST, VAT/Sales Tax, and withholding taxes for Canadian, US, and South Korean entities.
  • Develop and implement proactive tax planning strategies to optimize the company’s worldwide effective tax rate and cash tax position.
  • Monitor and analyze changes in Canadian, US, and international tax legislation, including BEPS, GILTI, and FDII, to assess their impact on business strategy.
  • Manage the identification, analysis, preparation, and defense of all Canadian tax incentives, including the SR&ED tax credit program.
  • Oversee compliance and filings for other relevant provincial and federal tax credits and grants.
  • Maintain and manage global transfer pricing documentation and policies for intercompany transactions across all jurisdictions.
  • Analyze and interpret tax implications of cross-border transactions, including permanent establishment risk and withholding tax.
  • Manage Canadian Regulation 102 and 105 compliance for cross-border employees and contractors.
  • Manage the preparation of quarterly and annual tax provisions (current and deferred tax) in accordance with ASC 740.
  • Manage and coordinate all tax audits, inquiries, and reviews by domestic and international tax authorities.
  • Identify and mitigate tax risks by implementing robust internal controls and maintaining clear tax policies.
  • Provide tax advice to senior management and cross-functional teams on transactions, market expansion, and strategic initiatives.
  • Selectively manage and collaborate with external tax advisors and consultants.

Requirements

  • Minimum of 5 years of progressive corporate tax experience in a public accounting firm or a multinational corporation.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA designation is required.
  • Completion of a Graduate Diploma in Taxation or the CPA In-Depth Tax Course (or equivalent specialization).
  • In-depth knowledge of Canadian corporate income tax (Federal and Provincial), with specific expertise in Quebec tax.
  • Strong understanding of US corporate income tax (Federal, State, and International/subpart F).
  • Working knowledge of South Korean tax compliance and experience managing external advisors for Korean filings.
  • Expertise in tax provisioning (ASC 740), transfer pricing analysis, and SR&ED tax credit management.
  • Experience with tax audit management and defense.
  • Proficiency in ERP systems (NetSuite or equivalent) and advanced spreadsheet software such as Google Sheets.
  • Familiarity with tax preparation and provision software (e.g., CCH, Thomson Reuters OneSource) and tax research tools like Taxnet Pro.
  • Exceptional communication skills with the ability to explain complex tax concepts to non-tax audiences.
  • Ability to thrive in a fast-paced, high-growth tech environment while maintaining meticulous attention to detail and accuracy.
Benefits
  • Team lunches
  • Game nights
  • Company-wide events
  • And more

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
corporate income taxtax planning strategiestax legislation analysistax incentives managementtransfer pricing documentationcross-border transactions analysistax provisions (ASC 740)tax audit managementtax risk mitigationtax compliance
Soft skills
communication skillsattention to detailcollaborationstrategic thinkingproblem-solvingadvisory skillsorganizational skillsability to thrive in fast-paced environmentsinterpersonal skillsleadership
Certifications
CPA designationGraduate Diploma in TaxationCPA In-Depth Tax Course