Senior Accountant, U.S. Corporate Tax

MNP

  • Winnipeg, MB
  • Permanent
  • Full-time
  • 1 month ago
Description :Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.Make an impact with our U.S. Corporate Tax team as an Accountant. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor, you’ll deliver innovative, strategic plans that address clients’ cross-border needs and minimize tax liability.MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.Responsibilities
  • Conduct U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
  • Work with a team to deliver industry and technical expertise relating to complex tax and assurance issues through client interactions, reports, technical work, management presentations and high-quality deliverables
  • Assist in performing due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
  • Set up files for new clients and newly incorporated businesses
  • Prepare U.S. corporate tax returns
  • Compute taxes owed and prepare tax returns for various types of entities
  • Prepare journal entries and provide bookkeeping services
  • Review legal documents such as articles of incorporation, purchase agreements and amalgamation agreements
  • Prepare domestic/international federal and multi-state corporate/partnership information returns
  • Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.)
  • Collaborate with client engagement team and build relationships with client contacts
  • Contribute to the development of new ideas and approaches to improve work processes
  • Maintain flexibility to travel, as necessary
Skills and Experience
  • Bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
  • Enrolled in the CPA Professional Education Program (PEP)
  • 1 to 2 years of relevant public accounting or tax services experience
  • Experience in the preparation of domestic tax compliance is considered an asset
  • Working knowledge of the Canadian Income Tax Act and U.S. Corporate Tax
  • Experience working with accounting and tax software is preferred
MyRewards@MNPWith a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!Diversity@MNPWe embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

MNP