The Senior Tax Manager’s primary focus is the preparation and completion of Lush’s US tax returns. In this position, you will also play an essential role ingrowing talentby leading the structuring and planning for all aspects of taxation. This includes corporate income taxes, sales and use taxes, transfer pricing and duties for Lush North America.As theSenior Tax Manager, you will partner with business operations to ensure that the tax structure meets changing business needs, monitor compliance activities and manage all tax authority audits. You will identify challenges and opportunities and create step plans to resolve, utilizing outside expertise when necessary. You will also partner with the Global Head of Tax on North America tax reporting and as updates are needed to transfer pricing.We are looking for a dynamic individual to evolve and improve our current structure and processes. You will becuriousabout opportunities, listen actively and be able to effectively lead the team through analysis and execution of improvement initiatives. You willbe realwith giving and receiving feedback and support.Lush thrives with people that canadapt and evolveto the needs of our business. You have a passion for bringing value, leading change and having an impact on the organizations you work with. You are ready to join a business dedicated not just to getting the job done but to the practices of fair-trade sourcing, supporting sustainable communities and giving back to grass roots organizations making a difference.Our Lush stafflive with purpose, finding their personal connection with the values of our business, bringing their work and life paths into one holistic journey.#mylushlifeReporting to the Head of Finance, the Senior Tax Manager's coreRESPONSIBILITIESwill include:Income Tax ComplianceOversee US income tax returns including Federal and State income tax as well as routine submissions such as 1042 and FBAROversee tax compliance, reporting and related filings (including SR&ED, NR4, T5 etc.)



across Canada and Puerto Rico utilizing external advisors as neededOversee tax installments to ensure appropriate compliance with legislative requirementsAct as the point of contact and support for tax compliance matters across North AmericaTax AuditsOversee audit management of income tax, sales tax and duties audits in a proactive and strategic mannerOversee sales/sales and use tax compliance in the United States, Canada and Puerto RicoDevelop and maintain a current and appropriate tax operating modelEnsure timely and accurate filing of all US, Canadian and Puerto Rican GST and Sales and Use tax returnsReview existing policies and assist the business to adjust transfer pricing strategies and structures as needed that reflect any changing business operationsEffectively utilize outside support if neededManage the preparation of any necessary transfer pricing documentationTax AccountingOversee book tax calculations, estimates and accrualsOversee monthly management reporting and budgetingOversee current and deferred tax provisionsOversee the North America tax reporting to the parent company in the UKOther DutiesLead a tax team with two direct reports and provide support and mentorship, coaching and developing them through fearless leadershipStay up to date with changes in tax rulings and relevant trends and make recommendations as neededPartner with the business operations teams to develop and implement strategies for optimizing Trade Agreements and duty drawbacks.Establish appropriate systems or processes to identify and manage tax compliance riskPartner with the business operations teams to deliver effective and effective tax support to strategic business initiatives and provide practical solutionsPrepare and develop tax structures, policies and processesManage external tax consultants as requiredYou bring the followingQUALIFICATIONS :RequiredQualified CPA, US CPA or equivalent7+ years of hands on tax experience in public accounting firm or large corporate environment2 - 4 years specific US tax return preparation and filing experienceStrong analytical and technical skills to understand financial information necessary to prepare corporate tax filings and the ability to identify and research tax issuesProven knowledge and experience of international tax regulations and proceduresOutstanding interpersonal, communication and presentation skillsStrong analytical and problem-solving skillsIndependent worker who is proactive and can work well with minimal supervisionAccustomed to and ability to deliver results within a highly seasonal, high pressure production environmentSelf-motivated, accountable and results orientedAble to travel domestically and internationallyPreferredExperience working in a retail or in-house environment is a plusExperience implementing accounting and tax software and advising on the impacts on tax reportingJob Type:Regular, Full Time. Hybrid position - 2 days onsiteJob Location:35 Jutland Road, Etobicoke, Ontario, M8Z 2G6Thriving with a diverse company culture, celebrating the uniqueness of our staff, and committed to inclusion. We are proud to be an equal opportunity employer.We thank all interested applicants; however, only qualifiedcandidates will be contacted.This salary range is based on an assessment of the local market and may vary depending on the successful candidate's location. This range is based on base salary and does not include additional bonus program and total rewards eligibility.Base Salary Range$130,000 - $140,000 CADBest of luck on your job search, and don't forget to follow us to learn more!#J-18808-Ljbffr

📌 Senior Tax Manager Etobicoke, Ontario, Canada - C$130,000 - C$140,000 A Year (Winnipeg)
🏢 Lush
📍 Winnipeg