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Reporting to the Senior Tax Director, the Income Tax Manager will manage and prepare income tax reporting, quarterly and year-end provisions, transfer pricing, mentor team members, monitor legislation, and contribute to special projects. This includes timely Canadian and US tax compliance, manage the preparation of the income tax provision, review transfer pricing, accounting and reporting, and assist with other special projects such as R&D, SR&ED, and transfer pricing.
Job Responsibility:
Manage and prepare the US and Canadian quarterly and year-end tax provisions, tax balance sheet accounts, quantification of uncertain tax positions, financial statement disclosures and related analyses for each of the legal entities
Maintain effective control procedures over all aspects of the tax process
Facilitate and manage the income tax return preparation process to ensure timely filing of all compliance obligations for all Canadian and US legal entities, including the review of tax instalments
Find and implement opportunities for process improvements and efficiencies for tax processes
Proactively identify, research and formulate recommendations regarding tax positions, accounting issues, risk management and deliver proposals to the Senior Director Tax for approval
Collaborate with and support internal partners (Legal, Corporate Development, HR, FP&A) in the planning, transfer pricing, R&D/SR&ED, special project, and execution of M&A
Manage and mentor members of the tax team
Manage and facilitate income tax audits, preparing and response and creating schedules
Requirements:
Bachelor’s degree preferably in Business, Accounting or Finance with CPA designation
Strong technical knowledge of Canadian and US income tax law and working knowledge of Canadian foreign affiliate rules
Strong knowledge of financial accounting and tax reporting (IFRS) and US GAAP
Must demonstrate the ability to think critically and solve problems in a proactive and timely manner
Excellent verbal and written communication - with ability to effectively collaborate with cross functional teams
Nice to have:
Experience with SaaS industry and acute & post acute health care customers
Master in tax and / or CPA in-depth tax courses preferred
Experience with major ERP systems such as NetSuite or Workday
Experience with Alteryx
People leadership and mentorship
Experience working with Finance, Accounting, Legal, Etc.