Calgary - US Corporate Tax - Manager
EY
- Calgary, AB
- Permanent
- Full-time
- Demonstrating 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
- Leading 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.
- Conducting federal and state tax research, thoroughly analyzing U.S. cross-border tax issues and drafting technical memos related to specific client matters
- Developing and delivering innovative tax planning ideas with timely and responsive services and work product that meets or exceeds client expectations.
- Analyzing the client's tax situation effectively to arrive at appropriate conclusions with practical and creative solutions.
- Leading in the development of tax recommendations and implementation plans.
- Making informed decisions in complex and judgmental areas.
- Establishing and maintaining long-term working relationships with clients.
- Pursuing and sharing knowledge to develop professionally and enhance service delivery.
- Identifying and selling opportunities for tax planning and other special services.
- Leveraging technology to continually maximize productivity.
- Participating in national initiatives.
- Communicating effectively, encouraging open communication and effectively supervising team members.
- Participating in recruiting efforts when necessary.
- Contributing to a flexible, stable, and team-oriented working culture that fosters personal professional development.
- 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
- 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 approach
- 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