Bachelor's degree in Accounting, Finance, or related field
Big 4 public accounting experience
CPA certification required
7+ years of corporate tax experience
Strong knowledge of US GAAP
Strong understanding of US tax laws, IRS regulations, and state and local tax requirements
Strong understanding of Canadian tax laws and regulations
Demonstrated ability to manage multiple projects with precision and deliver results, paired with excellent analytical and problem-solving skills and a proactive mindset
Responsibilities:
Oversee and ensure accurate, timely filing of US federal, Canadian and state income tax payments and returns in compliance with tax laws, while maintaining proper documentation of all researched issues
Manage federal, state, and local tax compliance and reporting requirements
Develop and implement tax planning strategies to maximize efficiency and minimize tax liability
Evaluate and propose improvements to intercompany transactions and transfer pricing strategies
Provide guidance on corporate entity structure and assist in registering new entities and licenses
Complete tax-related journal entries and implement accounting guidance, including ASC 740
Monitor tax law changes and assess their impact on the organization