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US Corporate Tax - Calgary - Manager

EY

Calgary, AB, CA, T2P 1M4 +1 more…Senior
Sign in to applyVerified 1h ago
Location
Calgary, AB, CA, T2P 1M4 +1 more…
Work model
On-Site
Level
Senior

About this role

At EY, we’re all in to shape your future with confidence.   We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.   Join EY and help to build a better working world.

The opportunity   As a U.S. Tax Manager, you will join a team of experienced and knowledgeable U.S. tax professionals providing corporate and partnership tax compliance and tax provisioning services for our clients in various industries. You will also have opportunities to work on organizational structuring, tax planning and provide on call advice.   Your key responsibilities   Managers in our U.S. Tax practice participate in and supervise multiple and challenging tax engagements as part of a team delivering high quality compliance services and innovative tax planning ideas for our clients.

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 EY 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.

Skills and attributes for success

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.

Ideally, you’ll also

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 working style

What we look for   We’re interested in strong team players who support their colleagues in reaching their goals while also considering their own workload and development. We’re looking for people with a genuine passion for tax, and the future

US Corporate Tax - Calgary - Manager at EY, Calgary, AB, CA, T2P 1M4 +1 more… | Yoinka