The rapidly growing team at Moodys Private Client LLP seek to add a Senior Manager, US Tax to its accounting team in Calgary, Alberta, Canada. The candidate will work with a team of accountants, lawyers and tax professionals. A confident individual who demonstrates initiative and motivation toward continuous improvement of self and firm processes, and who operates with a sense of urgency, and is looking to add value to their clients in a meaningful way is recommended for this position.
Primary Responsibilities Demonstrating an understanding of US tax concepts as they relate to Corporate and Partnership federal and state income tax compliance, including US income tax return review and preparation
Preparation and review of US corporate tax returns for clients, including Forms 1120, 1120F, 1120-S, 1065, 5471, 5472, FBAR FinCen 114, and related schedules
Conducting federal and state tax research, thoroughly analyzing US cross-border tax issues and drafting technical memos related to specific client matters
Utilizing the Canada US Tax Treaty to determine filing positions for cross border clients
Interacting with the federal and state tax authorities to assist clients in resolving tax audits, notices and issues
Accountable for engagement planning with junior and senior staff members and scheduling as well as project profitability reports (i.e., budgets, WIP, timely billing)
Maintain quality control and apply specialized knowledge to anticipate,



identify and address issues relevant to the client’s business, financial entries and reports
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing 360 feedback and conducting performance reviews
Skills And Experience US CPA designation
Minimum 7 years of relevant US tax experience and strong technical knowledge of U.S. federal corporate income tax law
Experience with US personal tax is considered an asset
Proven people management, relationship building and leadership skills
Robust organizational skills and attention to detail
Results-oriented with a sense of urgency. Quick learner, self-starter and exudes a “can do” attitude
Passion to learn and grow, and be an integral part of a high-performing team
This position offers the opportunity to work with a team of professionals whose expertise in accounting and tax issues for owner-managed businesses, individuals, trusts and partnerships, is second to none. Make an impact, see the positive results of your actions, and play an integral role in the firm’s success through your efforts.
Benefits Dynamic Work Environment
Competitive Salary
Health Insurance / Extended Benefit
Vacation Days / Personal Care Time
Subsidized Underground Parking
Professional Development
Free On-site Gym

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📌 Senior Manager, US Tax (Alberta)
🏢 Socket.dev
📍 Alberta