Our client is a growing manufacturer seeking a US Tax Lead.

Responsibilities

Lead the preparation of the Group’s US income tax provision for financial reporting purposes.

Compile and review the calculation of the effective US income tax rate.

Compute and coordinate the remittance of estimated income tax payments and final tax payments at the US federal, state and local levels.

Coordinate and track relevant data for preparation of US income tax returns.

Develop quarterly transfer pricing adjustment recommendations to management.

Assist accountants with management of indirect tax processes on an as needed basis.

Manage correspondence and interactions with tax authorities, reconciliation of income tax accounts and the reports to management.

Co‑lead the income tax audit process with tax analysis, information gathering, preparing responses to information requests, status documentation and communication with relevant tax authorities.

Collaborate in the operational planning process to identify any tax withholding and liability issues, and propose alternate scenarios to mitigate risk and exposure.

Research,



identify and communicate trends and developments in US federal and state income tax which are relevant to the businesses.

Manage accumulated earnings with focus on dividend recommendations to management.

Work with the Chief Financial Officer‑Family Office on special projects, transactions and North American tax planning in order to provide tax and operational efficiencies.

Manage the external service providers relating to all US income tax matters.

Other responsibilities as assigned.

Qualifications

Bachelor’s degree in Tax, Accounting, Business or Finance.

Professional accounting designation (CPA).

5-7 years of progressive US income tax experience with a public accounting firm or a mid-level tax position in industry.

Robust understanding of US GAAP and IFRS principles and experience in preparing financial statement notes relating to income taxes.

Working knowledge of US tax research tools and tax software.

Proven experience advising on complex US corporate income tax issues and general business matters.

Salary
$130,000 - $160,000 / year

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📌 US Tax Lead (Ontario)
🏢 Vaco Recruiter Services
📍 Ontario