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.

- Qualified 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.
- Strong 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

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